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.) |
18/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 180,477 | 20/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 10,500 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/42 | Expenditures | 37,071 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/43 | Expenditures | 37,501 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/44 | Expenditures | 37,601 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/45 | Expenditures | 37,307 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5,909 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 83,773 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 14,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:43:45 PM. |