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.) |
16/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,377 | 10/02/2019 | FFC/2018-19/P/4 | Expenditures | 74,870 | |||||||
27/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 65,895 | 17/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 88,300 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/3 | Expenditures | 111,878 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,593 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/1 | Expenditures | 98,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:04 PM. |