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 | 41,684 | 16/02/2019 | FFC/2018-19/P/37 | Expenditures | 85,848 | |||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/46 | Expenditures | 85,848 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 90,552 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 5,626 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/45 | Expenditures | 85,848 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 89 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 13,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:13 PM. |