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.) |
04/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 120,697 | 01/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/29 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 34,317 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/31 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 39,769 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/32 | Expenditures | 18,833 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/33 | Expenditures | 189,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:06:52 AM. |