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.) |
26/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 69,536 | 01/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 31,500 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/14 | Expenditures | 60,955 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 60,955 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/17 | Expenditures | 50,522 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/18 | Expenditures | 25,261 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/23 | Expenditures | 68,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:46 AM. |