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/8 | Direct Receipts | 63,140 | 05/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 47,357 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 5,753 | 05/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 20,953 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 38,933 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 27,279 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/8 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/20 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:44 PM. |