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.) |
05/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 630 | 05/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,700 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/16 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/15 | Expenditures | 175,696 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:26:58 PM. |