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/6 | Direct Receipts | 94,047 | 16/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 35,000 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,616 | 16/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,725 | |||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,942 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 88,650 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/26 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 12,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:18 AM. |