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/6 | Direct Receipts | 180,208 | 11/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,071 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/1 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:40 PM. |