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.) |
04/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 211 | 04/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 14,400 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 8,985 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 59,199 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 68,768 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/13 | Expenditures | 4,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:29 AM. |