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.) |
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 39,529 | 04/02/2019 | FFC/2018-19/P/4 | Expenditures | 38,744 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/5 | Expenditures | 12,726 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/6 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/1 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:10 PM. |