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.) |
07/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 2,028 | 08/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 26,000 | |||||||
08/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 190,864 | 08/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 295 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/74 | Expenditures | 143,259 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/75 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:01 AM. |