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.) |
03/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 136,782 | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 137,500 | |||||||
Direct Receipts | 03/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/32 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:08 PM. |