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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,414 | 01/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 8,510 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/46 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/63 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/64 | Expenditures | 38,552 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/57 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/60 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/61 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/62 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:03:36 AM. |