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/4 | Direct Receipts | 53,053 | 04/02/2019 | FFC/2018-19/P/7 | Expenditures | 1,750 | 15/02/2019 | 4THSFC/2018-19/C/2 | 1,500 | ||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,950 | 15/02/2019 | 4THSFC/2018-19/C/3 | 1,500 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 40,000 | 15/02/2019 | 4THSFC/2018-19/C/4 | 1,500 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | 15/02/2019 | 4THSFC/2018-19/C/5 | 1,450 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/8 | Expenditures | 50 | 15/02/2019 | FFC/2018-19/C/8 | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:05 AM. |