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.) |
13/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 53,685 | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 145,261 | 02/02/2019 | FFC/2018-19/C/8 | 155,236 | ||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,975 | 13/02/2019 | 4THSFC/2018-19/C/5 | 150,350 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 13,031 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 105,644 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/21 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:40:23 AM. |