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.) |
20/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 88,812 | 22/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 64,500 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 74,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:46 PM. |