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.) |
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,665 | 01/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 41,422 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 37,507 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 26,470 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 28,612 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 24,015 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 47,126 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/42 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 24,112 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 49,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:03:13 AM. |