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.) |
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 109,332 | 01/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 14,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 300,000 | 02/02/2019 | FFC/2018-19/P/44 | Expenditures | 55,273 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 9,293 | 08/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 194,300 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/47 | Expenditures | 112,908 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 142,340 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/48 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:21:22 AM. |