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 | 233,671 | 11/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 8,790 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/36 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/41 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/43 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/45 | Expenditures | 31,375 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 47,450 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 46,725 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:28 PM. |