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/2 | Direct Receipts | 76,020 | 02/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | 04/02/2019 | 4THSFC/2018-19/C/1 | 60,000 | ||||
15/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 76,020 | 04/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 30,000 | 15/02/2019 | 4THSFC/2018-19/C/2 | 91,500 | ||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/8 | Expenditures | 118,019 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/9 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/1 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:36 AM. |