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.) |
13/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 57,329 | 13/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 86,047 | |||||||
15/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 354,873 | 13/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 69,125 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/24 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/21 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/18 | Expenditures | 46,074 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/19 | Expenditures | 154,320 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/20 | Expenditures | 25,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:25 AM. |