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 | 52,371 | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 5,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 823 | 07/02/2019 | FFC/2018-19/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/2 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/4 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:36 AM. |