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.) |
01/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 33,125 | 01/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 33,125 | |||||||
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,882 | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 24,892 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/8 | Expenditures | 64,490 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/10 | Expenditures | 68,917 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:29 AM. |