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/7 | Direct Receipts | 403,957 | 05/02/2019 | FFC/2018-19/P/89 | Expenditures | 263,640 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 19,361 | 06/02/2019 | FFC/2018-19/P/90 | Expenditures | 66,275 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/91 | Expenditures | 30,320 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 161,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:08 AM. |