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/6 | Direct Receipts | 60,798 | 02/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 15,000 | |||||||
02/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 60,798 | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 31,000 | |||||||
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 11,696 | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 19,200 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/18 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/19 | Expenditures | 133,800 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 135,600 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/22 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 11,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:10 PM. |