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.) |
28/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 244,537 | 11/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,708 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/12 | Expenditures | 67,935 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/13 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 102,508 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/26 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 11,917 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 51,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:34 AM. |