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 | 48,024 | 02/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 23,000 | |||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 5,954 | 02/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 44,000 | |||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 16,468 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/6 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/7 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/9 | Expenditures | 24,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:32:21 PM. |