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.) |
20/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 292,207 | 02/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 26,850 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 119,200 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/100 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/96 | Expenditures | 160,500 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/88 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/89 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:03 PM. |