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/5 | Direct Receipts | 12,532 | 01/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 35,000 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/55 | Expenditures | 216,380 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/56 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/57 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:29 AM. |