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 | 33,734 | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 61,239 | |||||||
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 33,734 | 08/02/2019 | FFC/2018-19/P/14 | Expenditures | 87,000 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/15 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/13 | Expenditures | 42,307 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 48,312 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:30 AM. |