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/7 | Direct Receipts | 83,890 | 25/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 4,150 | 25/02/2019 | 4THSFC/2018-19/C/30 | 4,150 | ||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 6,930 | 25/02/2019 | 4THSFC/2018-19/C/31 | 6,930 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 10,905 | 25/02/2019 | 4THSFC/2018-19/C/32 | 10,905 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 20,300 | 25/02/2019 | 4THSFC/2018-19/C/33 | 20,300 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 16,072 | 25/02/2019 | 4THSFC/2018-19/C/34 | 16,072 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/17 | Expenditures | 37,450 | 25/02/2019 | FFC/2018-19/C/20 | 37,450 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/18 | Expenditures | 26,250 | 25/02/2019 | FFC/2018-19/C/21 | 26,250 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/19 | Expenditures | 184,640 | 25/02/2019 | FFC/2018-19/C/22 | 184,640 | |||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 48,974 | 27/02/2019 | 4THSFC/2018-19/C/35 | 48,974 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:02 PM. |