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.) |
08/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 76,953 | 08/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/32 | Expenditures | 148,680 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/33 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/34 | Expenditures | 64,410 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/35 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/36 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:02:35 AM. |