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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 194,097 | 12/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 229,500 | |||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 11,878 | 14/02/2019 | FFC/2018-19/P/8 | Expenditures | 71,219 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/50 | Expenditures | 87,563 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/51 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/9 | Expenditures | 90,440 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/56 | Expenditures | 79,680 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:55 PM. |