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/5 | Direct Receipts | 57,087 | 06/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | 15/02/2019 | FFC/2018-19/C/17 | 9,975 | ||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,650 | 15/02/2019 | FFC/2018-19/C/18 | 9,975 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/13 | Expenditures | 28,000 | 20/02/2019 | FFC/2018-19/C/19 | 12,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/9 | Expenditures | 24,000 | 20/02/2019 | FFC/2018-19/C/20 | 8,050 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/14 | Expenditures | 104,476 | 21/02/2019 | FFC/2018-19/C/21 | 12,000 | |||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:35 AM. |