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/7 | Direct Receipts | 508 | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 31,914 | |||||||
19/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 47,623 | 12/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 295 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 443 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/19 | Expenditures | 34,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:34 AM. |