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.) |
20/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 85,271 | 06/02/2019 | FFC/2018-19/P/20 | Expenditures | 98,000 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/23 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/25 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:10 PM. |