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.) |
08/02/2019 | 4THSFC/2018-19/R/19 | Direct Receipts | 2,150 | 05/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 19,800 | |||||||
11/02/2019 | 4THSFC/2018-19/R/20 | Direct Receipts | 177 | 05/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 55,970 | |||||||
14/02/2019 | 4THSFC/2018-19/R/21 | Direct Receipts | 2,150 | 05/02/2019 | FFC/2018-19/P/121 | Expenditures | 110,770 | |||||||
20/02/2019 | 4THSFC/2018-19/R/22 | Direct Receipts | 585,680 | 07/02/2019 | FFC/2018-19/P/122 | Expenditures | 20,400 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:16 PM. |