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.) |
05/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,948 | 12/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,750 | |||||||
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 58,608 | 15/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,750 | |||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 34 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/21 | Expenditures | 111,132 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/22 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/24 | Expenditures | 122,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:43 PM. |