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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 96,048 | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 39,840 | |||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,394 | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 39,310 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/18 | Expenditures | 79,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:40 PM. |