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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 81,536 | 11/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 8,262 | 11/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,200 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/7 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/8 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/10 | Expenditures | 69,167 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/12 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/13 | Expenditures | 63,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:31 PM. |