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 | 2,810 | 02/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 13,425 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/8 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 99,408 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 24,149 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 31,115 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 24,149 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 8,114 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 28,026 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 14,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:37 PM. |