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/17 | Direct Receipts | 64,769 | 14/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | 14/02/2019 | 4THSFC/2018-19/C/9 | 36,750 | ||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,750 | 15/02/2019 | FFC/2018-19/C/7 | 190,182 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/26 | Expenditures | 43,019 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/27 | Expenditures | 24,245 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 54,145 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 48,298 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 20,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:14 AM. |