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.) |
01/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 65,696 | 01/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | |||||||
08/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 65,696 | 01/02/2019 | FFC/2018-19/P/12 | Expenditures | 61,305 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 137,315 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:00 PM. |