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/4 | Direct Receipts | 61,520 | 06/02/2019 | FFC/2018-19/P/27 | Expenditures | 22,680 | 06/02/2019 | FFC/2018-19/C/18 | 35,000 | ||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/28 | Expenditures | 12,250 | 27/02/2019 | 4THSFC/2018-19/C/5 | 40,000 | |||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 68,040 | 27/02/2019 | 4THSFC/2018-19/C/6 | 20,000 | |||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 18,300 | 27/02/2019 | 4THSFC/2018-19/C/7 | 26,340 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 100,170 | 27/02/2019 | FFC/2018-19/C/19 | 99,660 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 100,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:16 PM. |