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 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,954 | 08/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 88,840 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/36 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:32:49 PM. |