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 | 54,786 | 02/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 63,000 | 02/02/2019 | 4THSFC/2018-19/C/4 | 63,000 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 17,150 | 02/02/2019 | FFC/2018-19/C/4 | 243,507 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/4 | Expenditures | 199,232 | 20/02/2019 | 4THSFC/2018-19/C/3 | 35,280 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/5 | Expenditures | 27,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:11 PM. |