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.) |
08/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 10 | 15/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 8,620 | |||||||
13/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 42,382 | 15/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,500 | |||||||
20/02/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 10 | 21/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 68,600 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 89 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/18 | Expenditures | 17,718 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/21 | Expenditures | 14,833 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/25 | Expenditures | 6,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:45 PM. |