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 | 1,268 | 01/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 249 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/30 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/31 | Expenditures | 60,935 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/32 | Expenditures | 53,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:26 PM. |