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.) |
22/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 88,621 | 01/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,090 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/46 | Expenditures | 650 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 8,037 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:47 PM. |