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/5 | Direct Receipts | 200,000 | 05/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 74,369 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 169,757 | 05/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,805 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 26,719 | 05/02/2019 | FFC/2018-19/P/36 | Expenditures | 48,757 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/37 | Expenditures | 34,025 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/38 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 67,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:37:10 AM. |