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.) |
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,100 | 01/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 35,154 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/45 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/46 | Expenditures | 57,250 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/47 | Expenditures | 58,670 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 58,625 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 58,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:04 AM. |