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.) |
23/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 127,468 | 07/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 32,000 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 57,545 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/7 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 149,765 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:35 AM. |