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 | 141,580 | 01/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,200 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/26 | Expenditures | 72,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:52 PM. |