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.) |
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 169 | 01/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 8,620 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 71,263 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/18 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 69,694 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 7,746 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:39 PM. |