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.) |
04/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 126,374 | 04/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 24,983 | 04/02/2019 | 4THSFC/2018-19/C/2 | 3,000 | ||||
18/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,000 | 04/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 32,025 | 04/02/2019 | 4THSFC/2018-19/C/3 | 3,000 | ||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,947 | 04/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 85,696 | 04/02/2019 | 4THSFC/2018-19/C/8 | 32,025 | ||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/10 | Expenditures | 70,104 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/14 | Expenditures | 78,875 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/17 | Expenditures | 83,329 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/6 | Expenditures | 88,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:01 AM. |