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.) |
18/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 50,470 | 13/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 38,500 | 16/02/2019 | FFC/2018-19/C/18 | 12,737 | ||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/41 | Expenditures | 67,219 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/49 | Expenditures | 105 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/42 | Expenditures | 57,324 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/43 | Expenditures | 12,737 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:17:53 AM. |