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 | 423,508 | 14/02/2019 | FFC/2018-19/P/39 | Expenditures | 331,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,044 | 14/02/2019 | FFC/2018-19/P/40 | Expenditures | 299,500 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/31 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 186,360 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 186,360 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/37 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 193,377 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 275,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:16 PM. |