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.) |
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,866 | 01/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,190 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/40 | Expenditures | 42,222 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/41 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/42 | Expenditures | 239,297 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 14,470 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/43 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:58 AM. |