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/5 | Direct Receipts | 34,215 | 06/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 60,000 | 03/02/2019 | 4THSFC/2018-19/C/4 | 30,585 | ||||
02/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 34,215 | 06/02/2019 | FFC/2018-19/P/18 | Expenditures | 15,200 | 03/02/2019 | FFC/2018-19/C/12 | 30,615 | ||||
02/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,037 | 06/02/2019 | FFC/2018-19/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 24,843 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/16 | Expenditures | 116,174 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/17 | Expenditures | 14,757 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,493 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:12 AM. |