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.) |
06/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 76,698 | 04/02/2019 | FFC/2018-19/P/8 | Expenditures | 93,480 | 11/02/2019 | FFC/2018-19/C/7 | 3,900 | ||||
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 888 | 11/02/2019 | FFC/2018-19/P/2 | Expenditures | 3,900 | 26/02/2019 | FFC/2018-19/C/8 | 11,550 | ||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 43,806 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/17 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:57:33 AM. |