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/8 | Direct Receipts | 2,613 | 12/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 12,050 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/60 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 73,941 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/57 | Expenditures | 11,554 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/58 | Expenditures | 99,255 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 49,936 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/59 | Expenditures | 68,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:26 AM. |