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.) |
05/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,313 | 02/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,250 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 28,710 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/38 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/6 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/1 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/39 | Expenditures | 51,367 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/30 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/45 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:28:16 PM. |