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 | 68,480 | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 73,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,465 | 08/02/2019 | FFC/2018-19/P/21 | Expenditures | 10,675 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/22 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/23 | Expenditures | 90,267 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/24 | Expenditures | 39,167 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,556 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 48,850 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:43 PM. |