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.) |
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 54,155 | 05/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | |||||||
25/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 20,573 | 05/02/2019 | FFC/2018-19/P/42 | Expenditures | 39,854 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/43 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 7,665 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/44 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/45 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:58 AM. |