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/6 | Direct Receipts | 81,169 | 05/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,625 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/41 | Expenditures | 9,122 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/42 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/44 | Expenditures | 22,721 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 97,822 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/43 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:14 AM. |