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.) |
11/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 202,876 | 14/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 24,500 | 27/02/2019 | 4THSFC/2018-19/C/1 | 15,000 | ||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/14 | Expenditures | 173,227 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/15 | Expenditures | 112,386 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,733 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/16 | Expenditures | 111,950 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,506 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 12,749 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:20 AM. |