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.) |
11/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 473,731 | 16/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/23 | Expenditures | 614,527 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 13,037 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 589,864 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 275,732 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 250,996 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/30 | Expenditures | 158,385 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/32 | Expenditures | 382,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:29 PM. |