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 | FFC/2018-19/R/4 | Direct Receipts | 500,000 | 04/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,200 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 115,584 | 04/02/2019 | FFC/2018-19/P/35 | Expenditures | 280,050 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 79,968 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/36 | Expenditures | 37,513 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/37 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:32 AM. |