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/8 | Direct Receipts | 106,615 | 05/02/2019 | FFC/2018-19/P/32 | Expenditures | 10,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,592 | 05/02/2019 | FFC/2018-19/P/33 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:43 PM. |