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 | 85,088 | 02/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,100 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 85,088 | 02/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,987 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,051 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 9,176 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 4,075 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/47 | Expenditures | 5,526 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/46 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/48 | Expenditures | 114,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:27:50 AM. |