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 | 64,893 | 04/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 16,300 | |||||||
28/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 5,887 | 04/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,275 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 8,896 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/5 | Expenditures | 176,640 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/6 | Expenditures | 101,264 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/7 | Expenditures | 62,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:39 PM. |