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.) |
05/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 200,000 | 01/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 6,195 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,655 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 78,234 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/24 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:09 AM. |