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.) |
15/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 1,472 | 05/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,250 | |||||||
20/02/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 272,917 | 10/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 159,713 | |||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/26 | Expenditures | 134,271 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/27 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 48,262 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 373,187 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 209,653 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 262,941 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 66,506 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:52 PM. |