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/8 | Direct Receipts | 8,071 | 02/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 269 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 78,425 | 12/02/2019 | FFC/2018-19/P/5 | Expenditures | 14,350 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 2,235 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/6 | Expenditures | 337,624 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/7 | Expenditures | 185,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:44 PM. |