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/6 | Direct Receipts | 135,829 | 21/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/40 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/18 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/19 | Expenditures | 17,342 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 19,096 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 50,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:49 PM. |