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/6 | Direct Receipts | 85,760 | 13/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 85,760 | 13/02/2019 | FFC/2018-19/P/10 | Expenditures | 26,832 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/11 | Expenditures | 28,813 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/12 | Expenditures | 28,963 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/39 | Expenditures | 13,087 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/40 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/38 | Expenditures | 21,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:25:43 AM. |