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.) |
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 166,646 | 05/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 21,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 20,588 | 05/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 10,500 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/28 | Expenditures | 201,712 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/25 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/26 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/27 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 17,574 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 17,644 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 16,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:41 AM. |