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.) |
08/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 187,000 | 04/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 86,080 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 164,260 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 474,760 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 243,600 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 95,860 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 299,800 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 236,740 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 181,900 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/3 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:33 AM. |