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.) |
06/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,760 | 08/02/2019 | FFC/2018-19/P/60 | Expenditures | 10,500 | |||||||
08/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 89,914 | 11/02/2019 | FFC/2018-19/P/63 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/61 | Expenditures | 53,435 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/43 | Expenditures | 23,610 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/64 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:29 AM. |