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/7 | Direct Receipts | 10,320 | 06/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 30,275 | 01/02/2019 | 4THSFC/2018-19/C/24 | 36,000 | ||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 18,000 | 06/02/2019 | 4THSFC/2018-19/C/21 | 30,275 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 18,000 | 06/02/2019 | 4THSFC/2018-19/C/8 | 18,000 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 18,000 | 11/02/2019 | 4THSFC/2018-19/C/23 | 11,262 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,262 | 17/02/2019 | 4THSFC/2018-19/C/22 | 116,553 | |||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 116,553 | 20/02/2019 | FFC/2018-19/C/1 | 60,530 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 60,530 | 22/02/2019 | FFC/2018-19/C/2 | 115,400 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 115,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:36 AM. |