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/3 | Direct Receipts | 53,290 | 02/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 33,056 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 34,177 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/20 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/26 | Expenditures | 19,038 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/27 | Expenditures | 35,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:49:21 AM. |