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.) |
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,711 | 02/02/2019 | FFC/2018-19/P/22 | Expenditures | 11,200 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 64,446 | 14/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 20,524 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/29 | Expenditures | 67,661 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/33 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 59,518 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/15 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:16 PM. |