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 | 107,285 | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 95,185 | |||||||
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 107,285 | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/17 | Expenditures | 92,950 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 24,885 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/18 | Expenditures | 122,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:38 PM. |