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 | 12,475 | 03/02/2019 | FFC/2018-19/P/26 | Expenditures | 68,794 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,755 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/21 | Expenditures | 29,937 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/23 | Expenditures | 35,483 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,503 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/27 | Expenditures | 36,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:38:00 PM. |