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/6 | Direct Receipts | 52,991 | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 30,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,471 | 05/02/2019 | FFC/2018-19/P/12 | Expenditures | 80,000 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/18 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/19 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/21 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/15 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:27 PM. |