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.) |
21/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,129 | 01/02/2019 | FFC/2018-19/P/42 | Expenditures | 77,269 | |||||||
21/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 110,400 | 01/02/2019 | FFC/2018-19/P/43 | Expenditures | 43,430 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/44 | Expenditures | 33,949 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 94,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:40:16 AM. |