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 | 50,077 | 13/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 50,077 | 13/02/2019 | FFC/2018-19/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/27 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/28 | Expenditures | 19,016 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/30 | Expenditures | 72,387 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/31 | Expenditures | 10,825 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/32 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/26 | Expenditures | 157,582 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/33 | Expenditures | 21,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:53 AM. |