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.) |
06/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 88,148 | 02/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 94,247 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 128,079 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/17 | Expenditures | 20,151 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/18 | Expenditures | 81,498 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/19 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 181,250 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:06 AM. |