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/8 | Direct Receipts | 1,522 | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 22,000 | |||||||
26/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 80,115 | 20/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 120,000 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/1 | Expenditures | 87,120 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 1,328 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 157,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:32:58 PM. |