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 | 99,909 | 14/02/2019 | FFC/2018-19/P/34 | Expenditures | 23,625 | |||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 710 | 18/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/26 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:34 AM. |