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.) |
11/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 221,364 | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/16 | Expenditures | 287,000 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/17 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 181,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 33,270 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:15 PM. |