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.) |
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 810 | 01/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 500 | |||||||
19/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 118,506 | 06/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 29,504 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/51 | Expenditures | 19,761 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/52 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/58 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/59 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/60 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:52 AM. |