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.) |
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 45,132 | 08/02/2019 | FFC/2018-19/P/17 | Expenditures | 48,360 | 08/02/2019 | FFC/2018-19/C/11 | 3,845 | ||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/19 | Expenditures | 1,470 | 08/02/2019 | FFC/2018-19/C/12 | 5,000 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/20 | Expenditures | 13,845 | 08/02/2019 | FFC/2018-19/C/13 | 5,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18,208 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,912 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 22,330 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:22 AM. |