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/4 | Direct Receipts | 40,278 | 06/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 3,200 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/22 | Expenditures | 106,532 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/23 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/24 | Expenditures | 32,330 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/25 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/5 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/27 | Expenditures | 47,940 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/6 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:12:50 AM. |