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.) |
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 110,547 | 02/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | |||||||
24/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 110,547 | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 98,301 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/9 | Expenditures | 7,169 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 23,170 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/21 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 262,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:48 PM. |