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 | 2,596 | 26/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/36 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 26,019 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 24,505 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/39 | Expenditures | 24,475 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:41:27 PM. |