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 | 59,130 | 18/02/2019 | FFC/2018-19/P/37 | Expenditures | 7,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,685 | 18/02/2019 | FFC/2018-19/P/38 | Expenditures | 17,850 | |||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 11,143 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 12,694 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/39 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/40 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/41 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/42 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:36 AM. |