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/12 | Direct Receipts | 96,754 | 01/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,200 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 38,131 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 44,213 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:24:32 AM. |