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/2 | Direct Receipts | 98,607 | 04/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 42,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 98,607 | 07/02/2019 | FFC/2018-19/P/9 | Expenditures | 183,831 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 16,090 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 34,868 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 34,868 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 34,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:44 AM. |