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.) |
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,447 | 01/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/75 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/49 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/50 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/69 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/34 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:20:14 AM. |