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/2 | Direct Receipts | 79,570 | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 15,500 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:55 AM. |