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.) |
22/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 81,877 | 07/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,500 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/16 | Expenditures | 35,980 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/17 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/18 | Expenditures | 24,312 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 18,543 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/20 | Expenditures | 113,360 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 62,475 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 60,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:31 PM. |