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/10 | Direct Receipts | 4,446 | 09/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/15 | Expenditures | 130,500 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 75,613 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 76,312 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/13 | Expenditures | 22,118 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/14 | Expenditures | 26,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:48 AM. |