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.) |
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,326 | 08/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,877 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 8,992 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/38 | Expenditures | 13,703 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/16 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/17 | Expenditures | 7,626 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 47,142 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/19 | Expenditures | 11,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:20 AM. |