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.) |
01/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 121,122 | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 47,044 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/16 | Expenditures | 225,520 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 147,200 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 3,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:38:27 PM. |