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/6 | Direct Receipts | 90,938 | 04/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 4,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 19,602 | 06/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,600 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 49,370 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/21 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/22 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/23 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 82,200 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:17:21 PM. |