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/9 | Direct Receipts | 35,241 | 14/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 29,127 | 14/02/2019 | 4THSFC/2018-19/C/4 | 29,127 | ||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/20 | Expenditures | 84,580 | 16/02/2019 | FFC/2018-19/C/8 | 203,480 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/21 | Expenditures | 28,000 | 21/02/2019 | FFC/2018-19/C/7 | 10,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/22 | Expenditures | 90,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:11 PM. |