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/9 | Direct Receipts | 1,263 | 07/02/2019 | FFC/2018-19/P/4 | Expenditures | 7,525 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/5 | Expenditures | 42,320 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 44,309 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 163,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:15:06 AM. |