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/2 | Direct Receipts | 199,418 | 05/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 96,877 | |||||||
01/02/2019 | FFC/2018-19/R/2 | Direct Receipts | 55,076 | 08/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 63,321 | |||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/17 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 19,523 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 9,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:52 PM. |