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 | 2,073 | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 56,056 | |||||||
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 50,700 | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 56,056 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 55,091 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:08 AM. |