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.) |
14/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 120,638 | 18/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,998 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 746,643 | 18/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 120,638 | 18/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 177,702 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 107,526 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 31,970 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 199,460 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 23,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:18 PM. |