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/4 | Direct Receipts | 32,922 | 14/02/2019 | FFC/2018-19/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/15 | Expenditures | 3 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 6 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/32 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/41 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:10 PM. |