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 | 77,222 | 01/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 187,764 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 63,400 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:22 PM. |