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.) |
01/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 103,476 | 02/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 40,000 | |||||||
02/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 177,819 | 02/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 103,600 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 103,040 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:30 PM. |