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/7 | Direct Receipts | 76,614 | 08/02/2019 | FFC/2018-19/P/36 | Expenditures | 8,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,460 | 13/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/37 | Expenditures | 258,608 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:21:58 PM. |