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.) |
07/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 15,000 | 04/02/2019 | FFC/2018-19/P/35 | Expenditures | 94,859 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,963 | 11/02/2019 | FFC/2018-19/P/36 | Expenditures | 88,346 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/37 | Expenditures | 26,875 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/39 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:07 PM. |