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.) |
26/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 55,318 | 06/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,875 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,444 | 06/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,100 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/11 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 50,588 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 13,116 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/10 | Expenditures | 70,578 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/12 | Expenditures | 190,374 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/13 | Expenditures | 31,079 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 50,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:36 AM. |