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.) |
22/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 79,922 | 04/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 39,850 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,451 | 04/02/2019 | FFC/2018-19/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/6 | Expenditures | 37,205 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/7 | Expenditures | 51,350 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/8 | Expenditures | 71,031 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/1 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/4 | Expenditures | 83,954 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:39 PM. |