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.) |
05/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,137 | 01/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 53,060 | |||||||
15/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 108,464 | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 21,590 | |||||||
15/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 36,450 | 01/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 28,130 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/32 | Expenditures | 15,770 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/17 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:28:04 PM. |