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.) |
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 47,281 | 08/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,750 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,226 | 20/02/2019 | FFC/2018-19/P/10 | Expenditures | 16,200 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/11 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/12 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/9 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/13 | Expenditures | 18,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:32:41 PM. |