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 | 56,624 | 05/02/2019 | FFC/2018-19/P/50 | Expenditures | 25,756 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/51 | Expenditures | 12,422 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/52 | Expenditures | 8,145 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/53 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/54 | Expenditures | 22,469 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 178,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:49:43 AM. |