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/7 | Direct Receipts | 7,322 | 01/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 185,318 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 139,794 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/35 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/36 | Expenditures | 151,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:03 PM. |