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.) |
01/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 199,004 | 21/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 198,633 | |||||||
21/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 199,004 | 21/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 181,322 | |||||||
21/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,335 | 21/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 180,306 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/34 | Expenditures | 132,051 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/37 | Expenditures | 203,563 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/38 | Expenditures | 57,562 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/40 | Expenditures | 197,313 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/42 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/44 | Expenditures | 54,315 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/65 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/71 | Expenditures | 16,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:43:24 AM. |