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 | 163,665 | 04/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,900 | |||||||
28/02/2019 | OWN/2018-19/R/3 | Direct Receipts | 13,138 | 05/02/2019 | FFC/2018-19/P/43 | Expenditures | 5,575 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/45 | Expenditures | 9,785 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/46 | Expenditures | 32,129 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/47 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/48 | Expenditures | 23,935 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/49 | Expenditures | 45,102 | ||||||||||
Direct Receipts | 19/02/2019 | OWN/2018-19/P/3 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:04:21 AM. |