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/3 | Direct Receipts | 72,968 | 08/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 12,500 | |||||||
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 72,968 | 08/02/2019 | FFC/2018-19/P/28 | Expenditures | 5,376 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/29 | Expenditures | 48,150 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/30 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/31 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/32 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:16:53 AM. |