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.) |
07/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 95,200 | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 200,000 | |||||||
18/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 198,024 | 22/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 8,716 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:09 AM. |