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/6 | Direct Receipts | 116,058 | 11/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,875 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,366 | 11/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/37 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/35 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 26,019 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/34 | Expenditures | 65,220 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:50:46 AM. |