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.) |
04/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 39,900 | 08/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,399 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 39,900 | 15/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,704 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/25 | Expenditures | 147,966 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/26 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 19,756 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/28 | Expenditures | 177,668 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/29 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/30 | Expenditures | 15,110 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 13,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:49 PM. |