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/7 | Direct Receipts | 62,879 | 07/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,950 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 38,556 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,538 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/21 | Expenditures | 23,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:30 PM. |