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.) |
22/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 91,591 | 07/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 1,700 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/11 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/12 | Expenditures | 77,175 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/13 | Expenditures | 53,765 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/14 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 16,987 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:31 PM. |