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.) |
02/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 102,802 | 11/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 3,500 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 102,802 | 18/02/2019 | FFC/2018-19/P/76 | Expenditures | 41,800 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/77 | Expenditures | 48,825 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/79 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/80 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/81 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/83 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:03:03 AM. |