Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 350,716 | 01/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 50,381 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/67 | Expenditures | 99,961 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/68 | Expenditures | 99,973 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/69 | Expenditures | 110,191 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/71 | Expenditures | 90,230 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 25,588 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/65 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/85 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 68,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:31:10 AM. |