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.) |
22/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 426,463 | 02/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/70 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/74 | Expenditures | 55,050 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/75 | Expenditures | 36,047 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/76 | Expenditures | 70,201 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/77 | Expenditures | 36,085 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 37,923 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 28,702 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:15 AM. |