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.) |
01/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 213,262 | 08/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,150 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/34 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/35 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 415 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:31 PM. |