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.) |
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,131 | 21/02/2019 | FFC/2018-19/P/10 | Expenditures | 54,910 | |||||||
20/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 96,000 | 21/02/2019 | FFC/2018-19/P/15 | Expenditures | 24,410 | |||||||
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 70,595 | 21/02/2019 | FFC/2018-19/P/4 | Expenditures | 54,910 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/1 | Expenditures | 22,072 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/14 | Expenditures | 22,072 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/5 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/13 | Expenditures | 26,070 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/16 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/2 | Expenditures | 26,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:12 AM. |