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.) |
04/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 63,967 | 07/02/2019 | FFC/2018-19/P/21 | Expenditures | 15,400 | 07/02/2019 | FFC/2018-19/C/14 | 284,767 | ||||
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 63,967 | 07/02/2019 | FFC/2018-19/P/22 | Expenditures | 87,750 | 25/02/2019 | 4THSFC/2018-19/C/12 | 15,122 | ||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/23 | Expenditures | 99,605 | 25/02/2019 | 4THSFC/2018-19/C/13 | 33,050 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 82,012 | 25/02/2019 | FFC/2018-19/C/15 | 6,000 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,122 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 33,050 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:49 AM. |