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/8 | Direct Receipts | 1,162 | 01/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 100,000 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 92,595 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 10,086 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/31 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 14,352 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 17,195 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/32 | Expenditures | 8,756 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/33 | Expenditures | 12,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:21:52 AM. |