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/5 | Direct Receipts | 3,550 | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 20,825 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/1 | Expenditures | 54,755 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 34,878 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 16,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:51 PM. |