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.) |
26/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 72,675 | 01/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,984 | 02/02/2019 | 4THSFC/2018-19/C/1 | 5,260 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/10 | Expenditures | 3,540 | 02/02/2019 | FFC/2018-19/C/1 | 14,500 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 19,574 | ||||||||||
Direct Receipts | 03/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/25 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 76,881 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 57,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:51 PM. |