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 | 04/02/2019 | FFC/2018-19/P/36 | Expenditures | 67,200 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 61,380 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 87,820 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 86,160 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 99,160 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/35 | Expenditures | 88,150 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:47 PM. |