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.) |
04/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 75,173 | 02/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,990 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 75,173 | 04/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,709 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,521 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/19 | Expenditures | 44,020 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/22 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/24 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/23 | Expenditures | 12,244 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/26 | Expenditures | 12,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:30 PM. |