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/5 | Direct Receipts | 74,272 | 13/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,775 | |||||||
22/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 70,384 | 13/02/2019 | FFC/2018-19/P/43 | Expenditures | 11,725 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/51 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/76 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/77 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/59 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:47:09 PM. |