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/2 | Direct Receipts | 100,659 | 02/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 35,800 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 100,659 | 02/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5,425 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 15,963 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/36 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/37 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/42 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/43 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/45 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/46 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/47 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/44 | Expenditures | 41,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:09 AM. |