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.) |
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 39,656 | 02/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | 25/02/2019 | FFC/2018-19/C/5 | 140,500 | ||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 103,680 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 103,680 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,597 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/17 | Expenditures | 136,660 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/18 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:11:07 AM. |