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.) |
01/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 119,732 | 05/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 18,000 | |||||||
01/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 136,999 | 13/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 60,725 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 37,589 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/34 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:26 PM. |