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.) |
20/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 130,184 | 01/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 29,500 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 2,589 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 132,443 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/46 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:25 PM. |