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/10 | Direct Receipts | 1,312 | 20/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 32,249 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 127,679 | 20/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 28,233 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/40 | Expenditures | 71,475 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/41 | Expenditures | 48,967 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/42 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:06:58 AM. |