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 | 65,953 | 08/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/34 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/36 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 103,759 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/39 | Expenditures | 170,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:28:40 AM. |