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/8 | Direct Receipts | 173,256 | 05/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 4,050 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 94 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/30 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/31 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/32 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/33 | Expenditures | 98,017 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 33,491 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/35 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:36:00 AM. |