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/4 | Direct Receipts | 200,000 | 04/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/8 | Expenditures | 134,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:53:13 AM. |