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.) |
15/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 281,400 | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 49,875 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 11,076 | 04/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 48,500 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 29,523 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/21 | Expenditures | 47,784 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/22 | Expenditures | 8,602 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 38,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:29 AM. |