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/13 | Direct Receipts | 101,619 | 01/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 5,600 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/17 | Expenditures | 13,739 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/18 | Expenditures | 18,254 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/19 | Expenditures | 16,130 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 57,073 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:31 PM. |