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.) |
12/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 162,020 | 12/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,451 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 62,786 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/7 | Expenditures | 115,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:03 PM. |