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.) |
19/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 131,913 | 01/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 14,349 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 8,347 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 5,008 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 57,391 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 5,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:04 AM. |