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 | 1,036 | 05/02/2019 | FFC/2018-19/P/12 | Expenditures | 31,238 | 05/02/2019 | FFC/2018-19/C/8 | 136,588 | ||||
13/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 6,750 | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 105,350 | 13/02/2019 | 4THSFC/2018-19/C/5 | 50,272 | ||||
13/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 38,331 | 13/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:09 AM. |