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.) |
27/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 160,000 | 08/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/23 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 53,150 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 47,958 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 13,289 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 27,099 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 63,672 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 197,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:21 PM. |