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.) |
05/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 14,934 | 15/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,990 | |||||||
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 48,721 | 15/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,400 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/11 | Expenditures | 13,883 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 34,490 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,307 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 50,605 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/13 | Expenditures | 161,500 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/14 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 99,207 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 9,942 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 31,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:45 AM. |