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 | 66,220 | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 115,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 125,400 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 295 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:39 PM. |