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.) |
01/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 43,783 | 20/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 6,152 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 32,171 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/26 | Expenditures | 20,239 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:54 PM. |