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.) |
26/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 78,853 | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 5,003 | |||||||
28/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 11,707 | 11/02/2019 | FFC/2018-19/P/21 | Expenditures | 63,849 | |||||||
28/02/2019 | OWN/2018-19/R/1 | Direct Receipts | 5,000 | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/23 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/12 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/26 | Expenditures | 65,288 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 26,776 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 42,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:24 AM. |