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/3 | Direct Receipts | 5,229 | 01/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,400 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/42 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/32 | Expenditures | 25,982 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/33 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 52,038 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/36 | Expenditures | 26,546 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/37 | Expenditures | 52,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:46 AM. |