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 | 2,517 | 22/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 40,000 | 22/02/2019 | 4THSFC/2018-19/C/2 | 50,000 | ||||
20/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 624,000 | 22/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 50,000 | 22/02/2019 | FFC/2018-19/C/3 | 25,000 | ||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 68,543 | 22/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:30 AM. |