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.) |
05/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 138,563 | 05/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/14 | Expenditures | 13,130 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 55,150 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 184,431 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 349,773 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/16 | Expenditures | 233,882 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/20 | Expenditures | 98,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:42 PM. |