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.) |
26/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 78,562 | 02/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 37,342 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 30,019 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 32,199 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/29 | Expenditures | 54,825 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/30 | Expenditures | 107,084 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:32 AM. |