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.) |
12/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 90,430 | 12/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 28,000 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 230,738 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/32 | Expenditures | 28,253 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 51,388 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/34 | Expenditures | 104,377 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/35 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/1 | Expenditures | 40,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:03:47 PM. |