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.) |
02/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 232,602 | 20/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 49,000 | 05/02/2019 | FFC/2018-19/C/5 | 30,000 | ||||
02/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 232,602 | 20/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 32,876 | |||||||
05/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 25,000 | 25/02/2019 | FFC/2018-19/P/53 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/54 | Expenditures | 67,324 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/55 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/56 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/57 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:25 PM. |