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.) |
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 44,280 | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 24,689 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/30 | Expenditures | 26,002 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/22 | Expenditures | 26,061 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/23 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 7,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:31 PM. |