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.) |
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,743 | 13/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,808 | |||||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 114,734 | 13/02/2019 | FFC/2018-19/P/31 | Expenditures | 17,118 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/32 | Expenditures | 10,252 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 5,925 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 35,805 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 44,905 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 21,945 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 60,637 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 28,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:23:50 AM. |