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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,593 | 04/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 246 | |||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/13 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/14 | Expenditures | 9,302 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/17 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/18 | Expenditures | 9,722 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/20 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/21 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:13 PM. |