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.) |
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,315 | 11/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 65,400 | |||||||
26/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 84,974 | 11/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/32 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/33 | Expenditures | 21,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:08 PM. |