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.) |
20/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,600 | 10/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 34,713 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 8,459 | 10/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 36,625 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/33 | Expenditures | 41,601 | ||||||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 36,564 | ||||||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 35,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:20:28 PM. |