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.) |
13/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 44,827 | 01/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,737 | 15/02/2019 | FFC/2018-19/C/3 | 60,695 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/11 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/23 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 35,705 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/26 | Expenditures | 28,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:46 AM. |