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.) |
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 532 | 02/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 32,800 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 20,618 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/20 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/26 | Expenditures | 26,060 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/27 | Expenditures | 64,025 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/24 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:34:11 AM. |