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 | 70,669 | 02/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,750 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/13 | Expenditures | 69,574 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/14 | Expenditures | 20,357 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/15 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/17 | Expenditures | 125,089 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/18 | Expenditures | 36,693 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 75,089 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 36,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:49 AM. |