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.) |
26/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 88,989 | 01/02/2019 | FFC/2018-19/P/4 | Expenditures | 99,040 | 20/02/2019 | 4THSFC/2018-19/C/5 | 18,000 | ||||
28/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 1,922 | 02/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 74,157 | 26/02/2019 | 4THSFC/2018-19/C/1 | 3,410 | ||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/13 | Expenditures | 355 | 26/02/2019 | 4THSFC/2018-19/C/2 | 41,400 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 236,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:28 AM. |