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/8 | Direct Receipts | 42,205 | 12/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 57,900 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/10 | Expenditures | 79,438 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/8 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/9 | Expenditures | 114,255 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 78,120 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 123 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/11 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/12 | Expenditures | 12,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:59 AM. |