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.) |
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 13,381 | 05/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/148 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/65 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/66 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/149 | Expenditures | 47,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:24 AM. |