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.) |
20/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 100,000 | 16/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,300 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,088 | 16/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,530 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/12 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 213,291 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 119,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/10 | Expenditures | 140,956 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 46,320 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/13 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:17 PM. |