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.) |
19/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 108,496 | 10/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,340 | |||||||
19/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 21,678 | 10/02/2019 | FFC/2018-19/P/38 | Expenditures | 41,130 | |||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/39 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/40 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/41 | Expenditures | 43,220 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/42 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/47 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:07 AM. |