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.) |
07/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 278,860 | 07/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 42 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/88 | Expenditures | 58,743 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/89 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/98 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/71 | Expenditures | 86,925 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/72 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/95 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/17 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/18 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/74 | Expenditures | 11,761 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/75 | Expenditures | 3,476 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/76 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:43 PM. |