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/4 | Direct Receipts | 29,197 | 02/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/33 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/18 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/34 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/35 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/36 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/19 | Expenditures | 10,773 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:38:53 PM. |