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/6 | Direct Receipts | 57,461 | 04/02/2019 | FFC/2018-19/P/11 | Expenditures | 85,500 | 11/02/2019 | 4THSFC/2018-19/C/1 | 38,500 | ||||
13/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 57,461 | 04/02/2019 | FFC/2018-19/P/8 | Expenditures | 205,200 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/6 | Expenditures | 13,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:23 AM. |