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 | 146,189 | 18/02/2019 | FFC/2018-19/P/13 | Expenditures | 162,500 | |||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 62,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:41 AM. |