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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 128,450 | 01/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 10,500 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:04 AM. |