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.) |
24/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 2,000 | 04/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 56,000 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 94 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/22 | Receipt Cancellation | 36,156 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 51,924 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/18 | Expenditures | 46,578 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/19 | Receipt Cancellation | 143,498 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:05:31 PM. |