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/9 | Direct Receipts | 5,042 | 05/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/88 | Expenditures | 65,395 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/89 | Expenditures | 65,299 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/90 | Expenditures | 65,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:31:29 AM. |