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 | 53,971 | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 99,700 | 18/02/2019 | FFC/2018-19/C/17 | 48,000 | ||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 24,400 | 18/02/2019 | FFC/2018-19/C/18 | 52,000 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/28 | Expenditures | 81,270 | 18/02/2019 | FFC/2018-19/C/19 | 60,000 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/29 | Expenditures | 25,025 | 25/02/2019 | 4THSFC/2018-19/C/8 | 24,085 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 30,000 | 25/02/2019 | FFC/2018-19/C/20 | 56,000 | |||||||
Direct Receipts | Expenditures | 25/02/2019 | FFC/2018-19/C/21 | 19,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:45 AM. |