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.) |
13/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 36,212 | 15/02/2019 | FFC/2018-19/P/18 | Expenditures | 63,580 | 15/02/2019 | FFC/2018-19/C/7 | 40,000 | ||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/19 | Expenditures | 21,420 | 15/02/2019 | FFC/2018-19/C/8 | 40,000 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/20 | Expenditures | 50,000 | 16/02/2019 | FFC/2018-19/C/9 | 5,000 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 71,786 | 20/02/2019 | FFC/2018-19/C/10 | 50,000 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/22 | Expenditures | 8,225 | 25/02/2019 | FFC/2018-19/C/11 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:20 AM. |