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.) |
19/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 97,342 | 01/02/2019 | FFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/4 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:37 AM. |