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 | 05/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,500 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 163,352 | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 17,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 32,026 | 08/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,750 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/25 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/26 | Expenditures | 138,305 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/10 | Expenditures | 65,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:21 PM. |