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.) |
11/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,400 | 11/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 22,844 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 79,387 | 11/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,916 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 575 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 690,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:31 PM. |