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.) |
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,298 | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 17,010 | |||||||
28/02/2019 | OWN/2018-19/R/4 | Direct Receipts | 9,628 | 05/02/2019 | FFC/2018-19/P/14 | Expenditures | 24,290 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/15 | Expenditures | 14,606 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/16 | Expenditures | 105,153 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/17 | Expenditures | 55,793 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:49 PM. |