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.) |
13/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 47,661 | 20/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,116 | 20/02/2019 | 4THSFC/2018-19/C/7 | 4,116 | ||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/32 | Expenditures | 157,187 | 20/02/2019 | FFC/2018-19/C/10 | 220,663 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/33 | Expenditures | 31,076 | 25/02/2019 | 4THSFC/2018-19/C/5 | 37,961 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 29,561 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:36 PM. |