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 | 63,070 | 01/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 84,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 63,070 | 04/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 72,600 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/6 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/9 | Expenditures | 34,868 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/12 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/13 | Expenditures | 19,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:15 PM. |