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.) |
18/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 85,843 | 18/02/2019 | FFC/2018-19/P/10 | Expenditures | 3,200 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/9 | Expenditures | 42,702 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/1 | Expenditures | 154,350 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 27,804 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 136,106 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/11 | Expenditures | 208,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:15:23 PM. |