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.) |
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 29,139 | 06/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 17,890 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/46 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/47 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/48 | Expenditures | 193,206 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/49 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/50 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:05:24 PM. |