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.) |
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,851 | 02/02/2019 | FFC/2018-19/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/28 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:23 PM. |