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.) |
04/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 69,057 | 01/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,520 | |||||||
05/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,285 | 01/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,881 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/23 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/24 | Expenditures | 64,590 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/25 | Expenditures | 875 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/26 | Expenditures | 13,492 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/27 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/28 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:00 PM. |