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.) |
11/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 262,992 | 13/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 335,951 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,535 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 169,489 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 87 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 244,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:37:00 AM. |