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/8 | Direct Receipts | 62,388 | 02/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | 06/02/2019 | FFC/2018-19/C/2 | 94.4 | ||||
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 62,388 | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 38,696 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 127,050 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/25 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 26,175 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:28 AM. |