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/5 | Direct Receipts | 66,471 | 11/02/2019 | FFC/2018-19/P/21 | Expenditures | 28,457 | 28/02/2019 | 4THSFC/2018-19/C/1 | 8,930 | ||||
02/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 66,471 | 14/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 13,942 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 112,040 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 15,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:51:00 AM. |