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.) |
20/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 92,878 | 13/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,450 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,880 | 14/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/39 | Expenditures | 29,528 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:26 AM. |