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 | 67,244 | 04/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 37,800 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 67,244 | 07/02/2019 | FFC/2018-19/P/1 | Expenditures | 16,335 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/2 | Expenditures | 24,475 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/3 | Expenditures | 41,585 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/4 | Expenditures | 75,582 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/5 | Expenditures | 55,825 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/6 | Expenditures | 38,115 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/7 | Expenditures | 89,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:30:39 AM. |