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/6 | Direct Receipts | 84,426 | 21/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | 05/02/2019 | 4THSFC/2018-19/C/1 | 92,100 | ||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 92,462 | 05/02/2019 | 4THSFC/2018-19/C/2 | 15,000 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 64,480 | 05/02/2019 | FFC/2018-19/C/8 | 15,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 73,938 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 76,645 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/30 | Expenditures | 58,566 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/31 | Expenditures | 28,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:33 AM. |