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.) |
11/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 200,000 | 12/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 26,550 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 33,951 | 12/02/2019 | FFC/2018-19/P/5 | Expenditures | 17,100 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/7 | Expenditures | 72,688 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/8 | Expenditures | 142,888 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 57,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:33 PM. |