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/10 | Direct Receipts | 24,895 | 03/02/2019 | FFC/2018-19/P/48 | Expenditures | 59,000 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/31 | Expenditures | 74,759 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:23 AM. |