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/4 | Direct Receipts | 1,832 | 04/02/2019 | FFC/2018-19/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 33,761 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 42,680 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 45,735 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 52,105 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:32:14 AM. |