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/8 | Direct Receipts | 506,258 | 01/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 27,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 5,025 | 11/02/2019 | FFC/2018-19/P/11 | Expenditures | 278,900 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 905,072 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 457,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:44 AM. |