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.) |
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,172 | 01/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,752 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/56 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/58 | Expenditures | 5,263 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/47 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:38:07 AM. |