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.) |
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 76,371 | 21/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 56,259 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 72,803 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/21 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/22 | Expenditures | 32,932 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/23 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 9,114 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 12,521 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 22,125 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 32,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:23 AM. |