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.) |
11/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 473 | 08/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,210 | |||||||
19/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 49,499 | 13/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 18,872 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 26,190 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/10 | Expenditures | 121,200 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/12 | Expenditures | 18,325 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/14 | Expenditures | 26,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:20 AM. |