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.) |
22/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 91,306 | 06/02/2019 | FFC/2018-19/P/40 | Expenditures | 42,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,706 | 06/02/2019 | FFC/2018-19/P/48 | Expenditures | 28,500 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/49 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/50 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/51 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/59 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/52 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/25 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/53 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:52 AM. |