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/6 | Direct Receipts | 136,198 | 01/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 40,980 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,849 | 08/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 3,800 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/19 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/20 | Expenditures | 116,734 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/21 | Expenditures | 46,575 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/22 | Expenditures | 130,262 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/47 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/48 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/49 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:59:59 PM. |