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.) |
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 47,498 | 02/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,120 | 04/02/2019 | 4THSFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/4 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/5 | Expenditures | 48,525 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 20,430 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/6 | Expenditures | 43,993 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/7 | Expenditures | 86,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:11 PM. |