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.) |
02/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 123,954 | 04/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | |||||||
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,665 | 08/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,920 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/19 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/26 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/27 | Expenditures | 148,050 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:38:58 PM. |