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/7 | Direct Receipts | 6,499 | 02/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 23,275 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 18,310 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 42,755 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/25 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/26 | Expenditures | 22,066 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/27 | Expenditures | 60,554 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 32,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:31 AM. |