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.) |
19/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 47,096 | 19/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 15,145 | |||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/44 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/45 | Expenditures | 34,280 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:38 PM. |