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.) |
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 82,379 | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 18,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,775 | 05/02/2019 | FFC/2018-19/P/45 | Expenditures | 31,400 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/53 | Expenditures | 34,561 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/54 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:00 AM. |