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.) |
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 123 | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 36,000 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 58,192 | 05/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 48,657 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,351 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 11,994 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/1 | Expenditures | 79,801 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/24 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:26 PM. |