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.) |
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 11,246 | 02/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 31,384 | |||||||
22/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 153,671 | 02/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 11,152 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 12,605 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 8,877 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/20 | Expenditures | 14,097 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/37 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 16,772 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/26 | Expenditures | 10,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:50:23 AM. |