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.) |
02/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 120,263 | 01/02/2019 | FFC/2018-19/P/10 | Expenditures | 24,800 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 120,263 | 05/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 10,700 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,275 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:15 AM. |