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/4 | Direct Receipts | 34,570 | 05/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 170,299 | |||||||
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 19,085 | 05/02/2019 | FFC/2018-19/P/1 | Expenditures | 30,928 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 26,436 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/10 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:35 AM. |