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/7 | Direct Receipts | 156,138 | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 19,750 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,061 | 02/02/2019 | FFC/2018-19/P/19 | Expenditures | 112,500 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 122,048 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 125,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:38 AM. |