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.) |
05/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 78,873 | 05/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/22 | Expenditures | 49,091 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/23 | Expenditures | 43,225 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/24 | Expenditures | 70,521 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:00 AM. |