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.) |
15/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 200,000 | 08/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,750 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 85,800 | 14/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 8,796 | 18/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 34,251 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 29,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:54 PM. |