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.) |
19/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 194,082 | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 38,500 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 177 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 13,265 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:09:14 PM. |