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.) |
13/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 44,101 | 15/02/2019 | ASV/2018-19/P/10 | Expenditures | 15,603 | 15/02/2019 | ASV/2018-19/C/6 | 33,453 | ||||
25/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 273,905 | 15/02/2019 | ASV/2018-19/P/9 | Expenditures | 17,850 | 16/02/2019 | FFC/2018-19/C/11 | 55,033 | ||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/26 | Expenditures | 4,925 | 16/02/2019 | FFC/2018-19/C/8 | 9,066 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/28 | Expenditures | 141 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/30 | Expenditures | 55,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:54:14 PM. |