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.) |
22/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 185,113 | 14/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 250,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 48,606 | 14/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 100,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,706 | 14/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 122,223 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,605 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 176,708 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 36,809 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 92,371 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 54,639 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:59:58 AM. |