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.) |
22/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 852,154 | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 41,984 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 23,887 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/6 | Expenditures | 35,948 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 164,524 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 43,031 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 26,042 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:23:11 AM. |