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.) |
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 137,264 | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 115,000 | |||||||
24/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 137,264 | 06/02/2019 | FFC/2018-19/P/31 | Expenditures | 275,450 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/7 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,165 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/18 | Expenditures | 24,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:08 AM. |