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/5 | Direct Receipts | 3,368 | 13/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 49,400 | 13/02/2019 | 4THSFC/2018-19/C/3 | 24,700 | ||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/50 | Expenditures | 6,257 | 22/02/2019 | FFC/2018-19/C/6 | 8,875 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/53 | Expenditures | 51,755 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/51 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/52 | Expenditures | 5,806 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/54 | Expenditures | 8,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:19 AM. |