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.) |
02/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 160,309 | 15/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 2,400 | 25/02/2019 | 4THSFC/2018-19/C/13 | 3,980 | ||||
02/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 160,309 | 15/02/2019 | FFC/2018-19/P/24 | Expenditures | 363,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/25 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 82,200 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/27 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:01 AM. |