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.) |
04/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 114,312 | 04/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 30,000 | |||||||
15/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 273 | 04/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 27,500 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/13 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:57:59 AM. |