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.) |
02/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 10 | 05/02/2019 | FFC/2018-19/P/27 | Expenditures | 115,962 | |||||||
02/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 10 | 05/02/2019 | FFC/2018-19/P/28 | Expenditures | 37,625 | |||||||
13/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 41,027 | 13/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 23,625 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/29 | Expenditures | 166,426 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/21 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/22 | Expenditures | 31,937 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:26:35 PM. |