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/8 | Direct Receipts | 63,614 | 01/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 145,212 | 01/02/2019 | 4THSFC/2018-19/C/5 | 145,212 | ||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/38 | Expenditures | 5,000 | 07/02/2019 | FFC/2018-19/C/9 | 175,374 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 65,856 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 87,808 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/5 | Expenditures | 14,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:50 PM. |