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/6 | Direct Receipts | 7,939 | 08/02/2019 | FFC/2018-19/P/20 | Expenditures | 3,600 | |||||||
21/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 72,765 | 16/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 246,267 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/14 | Expenditures | 46,940 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/16 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 75,488 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 313.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:44:23 PM. |