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 | 4,691 | 08/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,800 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/25 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/26 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/33 | Expenditures | 73,261 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/35 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/27 | Expenditures | 182,272 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/28 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/30 | Expenditures | 3,509 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/31 | Expenditures | 1,172 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/36 | Expenditures | 10,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:31 AM. |