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.) |
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,475 | 04/02/2019 | FFC/2018-19/P/51 | Expenditures | 8,520 | |||||||
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 64,166 | 04/02/2019 | FFC/2018-19/P/52 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:09:34 AM. |