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.) |
08/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 84,214 | 06/02/2019 | FFC/2018-19/P/67 | Expenditures | 295 | 25/02/2019 | 4THSFC/2018-19/C/4 | 21,000 | ||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/68 | Expenditures | 30 | 28/02/2019 | 4THSFC/2018-19/C/3 | 9,600 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | 28/02/2019 | 4THSFC/2018-19/C/7 | 3,420 | |||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:00 PM. |