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.) |
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 139,035 | 01/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 22,938 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 23,412 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,386 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 12,982 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 148,565 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/53 | Expenditures | 102,650 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 1,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:20:12 AM. |