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/7 | Direct Receipts | 218,812 | 13/02/2019 | FFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 361 | 13/02/2019 | FFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 106 | 14/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 28,812 | |||||||
15/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,894 | 15/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,259 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/23 | Expenditures | 3,941 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 84,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:33 AM. |