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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 27,414 | 02/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 48,845 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/23 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/11 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/16 | Expenditures | 115,176 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 131,723 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 99,654 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:43 PM. |