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.) |
04/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,113 | 20/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,900 | |||||||
20/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 216,000 | 22/02/2019 | FFC/2018-19/P/41 | Expenditures | 40,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 119,872 | 22/02/2019 | FFC/2018-19/P/47 | Expenditures | 40,000 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/69 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:27 PM. |