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.) |
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,480 | 16/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | 16/02/2019 | 4THSFC/2018-19/C/1 | 12,550 | ||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 12,550 | 22/02/2019 | 4THSFC/2018-19/C/2 | 11,150 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 23,706 | 22/02/2019 | FFC/2018-19/C/5 | 14,500 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 36,201 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,261 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/16 | Expenditures | 52,083 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/18 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/19 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/17 | Expenditures | 9,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:33 AM. |