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.) |
13/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 54,937 | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/37 | Expenditures | 21,106 | ||||||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 26,127 | ||||||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 23,111 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 102,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:59 PM. |