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.) |
05/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,476 | 21/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 6,487 | 21/02/2019 | 4THSFC/2018-19/C/2 | 58,234 | ||||
13/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 7,500 | 21/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,950 | 21/02/2019 | FFC/2018-19/C/9 | 27,702 | ||||
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,875 | 21/02/2019 | FFC/2018-19/P/28 | Expenditures | 12,600 | |||||||
13/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 39,702 | 21/02/2019 | FFC/2018-19/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 31,797 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/37 | Expenditures | 8,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:03 PM. |