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.) |
02/02/2019 | 4THSFC/2018-19/R/17 | Direct Receipts | 831 | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 170,280 | 02/02/2019 | FFC/2018-19/C/8 | 184,580 | ||||
13/02/2019 | 4THSFC/2018-19/R/16 | Direct Receipts | 36,375 | 13/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 26,244 | 13/02/2019 | 4THSFC/2018-19/C/5 | 37,344 | ||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:50 AM. |