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.) |
14/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 31,325 | 14/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 5,424 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/11 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 10,741 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 19,361 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 4,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:16 PM. |