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/8 | Direct Receipts | 142,353 | 21/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 21,000 | 21/02/2019 | 4THSFC/2018-19/C/6 | 40,006 | ||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 142,353 | 21/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/16 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/13 | Expenditures | 81,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:13 AM. |