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.) |
14/02/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 36,750 | 04/02/2019 | FFC/2018-19/P/139 | Expenditures | 35,000 | |||||||
18/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 834,891 | 07/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 445,669 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/137 | Expenditures | 361,281 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/136 | Expenditures | 8,987 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/140 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 84,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:04:05 PM. |