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.) |
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 60,884 | 01/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | |||||||
24/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 60,884 | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 37,100 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/17 | Expenditures | 165,746 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/18 | Expenditures | 234,612 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/21 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:23 PM. |