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 | 351,082 | 12/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,200 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/13 | Expenditures | 49,388 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 65,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:36:13 AM. |