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/9 | Direct Receipts | 52,563 | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 35,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,186 | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/19 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/20 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:14 PM. |