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/5 | Direct Receipts | 1,195 | 01/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 10,492 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 45,074 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 40,215 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 11,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:47 AM. |