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.) |
04/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 42,013 | 12/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,850 | 05/02/2019 | 4THSFC/2018-19/C/1 | 50 | ||||
04/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 422 | 12/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,000 | 05/02/2019 | 4THSFC/2018-19/C/9 | 25,521 | ||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/17 | Expenditures | 8,500 | 05/02/2019 | FFC/2018-19/C/9 | 29,625 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 225 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/10 | Expenditures | 20,775 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/18 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:20 AM. |