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.) |
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,220 | 04/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 25,212 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 59,820 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 89,640 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/13 | Expenditures | 116,569 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/15 | Expenditures | 73,751 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:44 AM. |