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.) |
15/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 55,567 | 03/02/2019 | FFC/2018-19/P/33 | Expenditures | 17,010 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,760 | 04/02/2019 | FFC/2018-19/P/37 | Expenditures | 12,675 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 35,778 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:12 PM. |