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.) |
15/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 555 | 06/02/2019 | FFC/2018-19/P/4 | Expenditures | 34,622 | |||||||
19/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 41,443 | 18/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,200 | |||||||
19/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 100,000 | 18/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 40,600 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/5 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/6 | Expenditures | 52,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:48 AM. |