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 | 77,380 | 08/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,100 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/38 | Expenditures | 82,752 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/39 | Expenditures | 91,255 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/44 | Expenditures | 26,360 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/45 | Expenditures | 41,960 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/46 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 43,410 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/47 | Expenditures | 16,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:27:47 AM. |