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/9 | Direct Receipts | 49,070 | 12/02/2019 | FFC/2018-19/P/27 | Expenditures | 1,750 | 01/02/2019 | 4THSFC/2018-19/C/3 | 10 | ||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 66,018 | 12/02/2019 | FFC/2018-19/C/7 | 143,750 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 9,975 | 15/02/2019 | 4THSFC/2018-19/C/2 | 142,223 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 66,240 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/1 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:19 AM. |