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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,370 | 13/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,667 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/4 | Expenditures | 94,168 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/5 | Expenditures | 19,225 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/6 | Expenditures | 40,006 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/7 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/9 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/8 | Expenditures | 14,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:21 AM. |