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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,696 | 06/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,900 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/7 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/3 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/9 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:44 PM. |