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/7 | Direct Receipts | 5,299 | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 40,000 | |||||||
20/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 228,000 | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 40,000 | |||||||
20/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 300,000 | 19/02/2019 | FFC/2018-19/P/19 | Expenditures | 12,600 | |||||||
20/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 300,000 | 19/02/2019 | FFC/2018-19/P/20 | Expenditures | 40,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 46,510 | 19/02/2019 | FFC/2018-19/P/22 | Expenditures | 2,661 | |||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/23 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:10 AM. |