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.) |
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 155,686 | 02/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 16,850 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 8,272 | 02/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 16,900 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/39 | Expenditures | 209,160 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 178,778 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 48,215 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/11 | Expenditures | 48,572 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/12 | Expenditures | 13,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:04 PM. |