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.) |
28/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,687 | 04/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 16,239 | 10/02/2019 | FFC/2018-19/C/9 | 20,125 | ||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/16 | Expenditures | 133,885 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/17 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:25:40 AM. |