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.) |
20/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 189,017 | 02/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 25,000 | |||||||
20/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 24,213 | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 235,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/9 | Expenditures | 397,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/1 | Expenditures | 521,044 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 90,577 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:15 PM. |