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/4 | Direct Receipts | 3,787 | 01/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/31 | Expenditures | 198,931 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/32 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:31 AM. |