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 | 543,197 | 15/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 24,767 | |||||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 79,187 | 15/02/2019 | FFC/2018-19/P/39 | Expenditures | 75,881 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/40 | Expenditures | 188,563 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/41 | Expenditures | 114,089 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 75,510 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/35 | Expenditures | 150,055 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/42 | Expenditures | 188,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:16 AM. |