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/10 | Direct Receipts | 110,151 | 11/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 18,500 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/36 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/37 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/60 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/61 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/62 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/63 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:35 PM. |