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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 60,485 | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 180,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/8 | Expenditures | 81,135 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 23,006 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:37 PM. |