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/7 | Direct Receipts | 40,811 | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 15,900 | 04/02/2019 | FFC/2018-19/C/20 | 4,760 | ||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/39 | Expenditures | 19,180 | 04/02/2019 | FFC/2018-19/C/21 | 4,760 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/40 | Expenditures | 15,900 | 04/02/2019 | FFC/2018-19/C/22 | 4,760 | |||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,500 | 04/02/2019 | FFC/2018-19/C/23 | 5,000 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 19,950 | 28/02/2019 | FFC/2018-19/C/24 | 5,000 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/42 | Expenditures | 150 | 28/02/2019 | FFC/2018-19/C/25 | 5,000 | |||||||
Direct Receipts | Expenditures | 28/02/2019 | FFC/2018-19/C/26 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 28/02/2019 | FFC/2018-19/C/27 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:52 AM. |