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.) |
08/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 12,828 | 01/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 18,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 104,900 | 08/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 11,850 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 44,934 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 44,934 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 55,912 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:52 PM. |