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.) |
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,896 | 03/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/77 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/80 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 38,728 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 38,528 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 4,071 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 6,448 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:05:40 AM. |