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/10 | Direct Receipts | 345,462 | 06/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 17,818 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 19,467 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 16,525 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 71,456 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 65,293 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 242,849 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/93 | Expenditures | 6 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 63,645 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 65,300 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/76 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:01 PM. |