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/6 | Direct Receipts | 265,635 | 05/02/2019 | FFC/2018-19/P/50 | Expenditures | 111,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,237 | 06/02/2019 | FFC/2018-19/P/51 | Expenditures | 19,075 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/52 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/53 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 60,617 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/75 | Expenditures | 54,950 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/76 | Expenditures | 383,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:51:31 PM. |