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.) |
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 7,464 | 05/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 84,355 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/104 | Expenditures | 22,007 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/141 | Expenditures | 21,975 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/115 | Expenditures | 17,780 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/13 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/69 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/126 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/14 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/15 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:27 PM. |