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/7 | Direct Receipts | 182,198 | 01/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 40,000 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/28 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/31 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:32 AM. |