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/6 | Direct Receipts | 50,216 | 07/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,141 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 18,112 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/4 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/5 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:30:38 PM. |