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.) |
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 119,543 | 01/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 63,585 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 84,488 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/45 | Expenditures | 80,630 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/46 | Expenditures | 87,202 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/47 | Expenditures | 51,971 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/48 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/49 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:46:45 AM. |