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/5 | Direct Receipts | 200,000 | 06/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 135,705 | |||||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 89,194 | 06/02/2019 | FFC/2018-19/P/19 | Expenditures | 136,991 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 33,125 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 2,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:40 AM. |