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.) |
06/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 101,371 | 11/02/2019 | FFC/2018-19/P/27 | Expenditures | 39,000 | |||||||
06/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,766 | 12/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 18,725 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 18,772 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 31,851 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 8,268 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:37 PM. |