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.) |
01/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 25,873 | 05/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,230 | 04/02/2019 | 4THSFC/2018-19/C/11 | 16,506 | ||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/15 | Expenditures | 25,600 | 04/02/2019 | FFC/2018-19/C/19 | 33,056 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/11 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/14 | Expenditures | 83,140 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/16 | Expenditures | 201,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:27 PM. |