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/9 | Direct Receipts | 608 | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 100,000 | 01/02/2019 | FFC/2018-19/C/11 | 247,347 | ||||
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 55,951 | 04/02/2019 | FFC/2018-19/P/35 | Expenditures | 5,870 | 13/02/2019 | 4THSFC/2018-19/C/5 | 80,000 | ||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/8 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/23 | Expenditures | 177 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/32 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:17:52 AM. |