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.) |
18/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 80,177 | 05/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 14,000 | 26/02/2019 | FFC/2018-19/C/8 | 20,000 | ||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/44 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/45 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/46 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/47 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:55 PM. |