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/5 | Direct Receipts | 83,334 | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 10,415 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/45 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/40 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/50 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/51 | Expenditures | 74,625 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 33,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:01 PM. |