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.) |
14/02/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 200,000 | 02/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,500 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 100,951 | 08/02/2019 | FFC/2018-19/P/24 | Expenditures | 5,225 | |||||||
28/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 6,999 | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 23,917 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 13,485 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 99,792 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/38 | Expenditures | 84,905 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/39 | Expenditures | 161,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:51 PM. |