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.) |
08/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 35,000 | 08/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 35,000 | 01/02/2019 | 4THSFC/2018-19/C/14 | 35,000 | ||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/20 | Expenditures | 25,550 | 08/02/2019 | FFC/2018-19/C/20 | 25,550 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/21 | Expenditures | 90,000 | 08/02/2019 | FFC/2018-19/C/21 | 90,000 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/22 | Expenditures | 53,550 | 12/02/2019 | FFC/2018-19/C/22 | 53,550 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/23 | Expenditures | 116,203 | 12/02/2019 | FFC/2018-19/C/23 | 116,203 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 19,300 | 14/02/2019 | FFC/2018-19/C/24 | 19,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:01 AM. |