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 | 58,161 | 14/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/21 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/23 | Expenditures | 159,730 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,338 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 81,497 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 6,019 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 32,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:34:41 AM. |