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.) |
11/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 217,376 | 11/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/9 | Expenditures | 69,360 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 402,200 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 30,930 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/12 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 186,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:52:48 PM. |