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.) |
01/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 17,282 | 15/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 119,000 | |||||||
18/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 164,994 | 15/02/2019 | FFC/2018-19/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/8 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/5 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/6 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/9 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/13 | Expenditures | 65,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:59 AM. |