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/7 | Direct Receipts | 10,712.1 | 02/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 33,000 | |||||||
08/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 95,381 | 02/02/2019 | FFC/2018-19/P/45 | Expenditures | 27,820 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/47 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/48 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/49 | Expenditures | 18,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:48 PM. |