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/7 | Direct Receipts | 72,266 | 05/02/2019 | FFC/2018-19/P/5 | Expenditures | 38,975 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/6 | Expenditures | 42,912 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 33,975 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 116,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:20 AM. |