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/5 | Direct Receipts | 65,857 | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 14,575 | 01/02/2019 | 4THSFC/2018-19/C/12 | 14,575 | ||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,790 | 01/02/2019 | 4THSFC/2018-19/C/13 | 15,790 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 14,300 | 05/02/2019 | 4THSFC/2018-19/C/14 | 14,300 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,300 | 12/02/2019 | 4THSFC/2018-19/C/18 | 14,300 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | 12/02/2019 | 4THSFC/2018-19/C/22 | 10,500 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 12,000 | 21/02/2019 | 4THSFC/2018-19/C/19 | 12,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/23 | Expenditures | 19,649 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/24 | Expenditures | 18,067 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/25 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/26 | Expenditures | 142,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:41 PM. |