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.) |
13/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 34,073 | 01/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 22,280 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 8,578 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/11 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/12 | Expenditures | 6,238 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 20,487 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/13 | Expenditures | 23,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:39:27 PM. |