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.) |
02/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 95,224 | 20/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 66,500 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 95,224 | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 39,900 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/28 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/29 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 73,188 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/31 | Expenditures | 15,274 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 74,014 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 25,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:29 AM. |