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.) |
04/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 52,356 | 04/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 22,840 | 05/02/2019 | 4THSFC/2018-19/C/7 | 26,500 | ||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/13 | Expenditures | 40,200 | 05/02/2019 | 4THSFC/2018-19/C/8 | 5,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/7 | Expenditures | 24,990 | 05/02/2019 | 4THSFC/2018-19/C/9 | 10,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/11 | Expenditures | 28,689 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/12 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/8 | Expenditures | 21,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:02 PM. |