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/10 | Direct Receipts | 45,598 | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 25,240 | 15/02/2019 | FFC/2018-19/C/5 | 24,500 | ||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,235 | 18/02/2019 | FFC/2018-19/C/6 | 24,696 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/17 | Expenditures | 24,696 | 25/02/2019 | 4THSFC/2018-19/C/7 | 41,400 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/7 | Expenditures | 6 | 26/02/2019 | 4THSFC/2018-19/C/6 | 10,000 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 20,919 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 20,481 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/18 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:04:29 AM. |