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.) |
22/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 66,438 | 06/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,283 | 21/02/2019 | FFC/2018-19/P/49 | Expenditures | 19,100 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/26 | Expenditures | 13,543 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/28 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 94,910 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 6,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:19:03 PM. |