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 | 1,005 | 01/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 69,000 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 46,930 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/22 | Expenditures | 69,720 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 66,700 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:01 PM. |