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/3 | Direct Receipts | 6,441 | 02/02/2019 | FFC/2018-19/P/10 | Expenditures | 19,730 | 02/02/2019 | 4THSFC/2018-19/C/1 | 19,730 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 12,870 | 02/02/2019 | FFC/2018-19/C/2 | 19,730 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 99,200 | 02/02/2019 | FFC/2018-19/C/3 | 12,870 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 19,200 | 02/02/2019 | FFC/2018-19/C/4 | 35,875 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/7 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:01 PM. |