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.) |
04/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 48,477 | 04/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 32,025 | |||||||
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 38,477 | 13/02/2019 | FFC/2018-19/P/16 | Expenditures | 174,052 | |||||||
25/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 10,000 | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 709 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:57 PM. |