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.) |
12/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 73,108 | 13/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,750 | |||||||
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 354 | 13/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 4,900 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/29 | Expenditures | 32,037 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/40 | Expenditures | 49,958 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 61,513 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 52,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:52 PM. |