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.) |
01/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 300,626 | 02/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 10,540 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 31,507 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 16,719 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 16,719 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 52,351 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/3 | Expenditures | 65,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:51 AM. |