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/9 | Direct Receipts | 56,946 | 01/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 61,695 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,036 | 02/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,300 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 41,364 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 41,070 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:45 PM. |