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.) |
04/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,292 | 01/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | |||||||
06/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 81,142 | 14/02/2019 | FFC/2018-19/P/11 | Expenditures | 58,450 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/12 | Expenditures | 53,663 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/13 | Expenditures | 21,974 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/14 | Expenditures | 12,244 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/15 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/16 | Expenditures | 3,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:13 AM. |