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/6 | Direct Receipts | 50,673 | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 22,700 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,310 | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 19,950 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/31 | Expenditures | 64,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:09:12 AM. |