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.) |
05/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 100,000 | 04/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 81,235 | |||||||
05/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 125,440 | 04/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 22,680 | |||||||
25/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 25,242 | 04/02/2019 | FFC/2018-19/P/13 | Expenditures | 83,800 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,586 | 04/02/2019 | FFC/2018-19/P/14 | Expenditures | 61,350 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/15 | Expenditures | 66,730 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/16 | Expenditures | 60,235 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:21 AM. |