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.) |
15/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,575 | 27/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,920 | |||||||
19/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 177,743 | 27/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,700 | |||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/35 | Expenditures | 30,967 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/36 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/37 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/39 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:36 PM. |