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/5 | Direct Receipts | 51,038 | 16/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 31,219 | |||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/1 | Expenditures | 101,871 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/2 | Expenditures | 24,311 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/3 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 51,244 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 12,328 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 33,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:25 AM. |