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/7 | Direct Receipts | 82,897 | 02/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,704 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/10 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 169,320 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 47,054 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 31,365 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 11,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:59:50 PM. |