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 | 70,767 | 07/02/2019 | FFC/2018-19/P/7 | Expenditures | 29,750 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/8 | Expenditures | 312,079 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:23:35 AM. |