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.) |
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 12,677 | 01/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | |||||||
18/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 112,317 | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 99,990 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 87,950 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/14 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/16 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 177 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/17 | Expenditures | 199,280 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 28,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:47 AM. |