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/5 | Direct Receipts | 64,078 | 05/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/35 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/36 | Expenditures | 96,547 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/43 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/37 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/38 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/39 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:46:38 AM. |