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/12 | Direct Receipts | 6,000 | 11/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 25,779 | |||||||
28/02/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 67,850 | 16/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 174,400 | |||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 172,999 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 60,479 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 53,009 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 34,343 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 107,125 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 66,869 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 49,175 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 156,250 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 193,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:26 AM. |