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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 42,556 | 01/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 92 | 22/02/2019 | 4THSFC/2018-19/C/1 | 23,000 | ||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 19,289 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 18,486 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/49 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/45 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 86,125 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:28 AM. |