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.) |
07/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 20,000 | 03/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | 03/02/2019 | 4THSFC/2018-19/C/5 | 10,000 | ||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,684 | 10/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | 10/02/2019 | 4THSFC/2018-19/C/6 | 3,000 | ||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/14 | Expenditures | 21,905 | 15/02/2019 | FFC/2018-19/C/7 | 22,925 | |||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/15 | Expenditures | 3,887 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 128,446 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/17 | Expenditures | 22,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:01:16 AM. |