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/3 | Direct Receipts | 184,330 | 11/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 15,438 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:20 PM. |