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/17 | Direct Receipts | 225,383 | 21/02/2019 | FFC/2018-19/P/50 | Expenditures | 34,000 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 57,041 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 116,861 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 24 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 15,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:30 AM. |