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 | 58,284 | 01/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/21 | Expenditures | 11,630 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,076 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/50 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 59,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:16:17 AM. |