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 | 170,494 | 21/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 17,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 12,549 | 21/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 17,300 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/41 | Expenditures | 99,975 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 68,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:04 PM. |