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.) |
22/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 70,297 | 01/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/28 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:22:57 PM. |