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 | 115,734 | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 173,949 | 21/02/2019 | FFC/2018-19/C/36 | 173,949 | ||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/28 | Expenditures | 7,500 | 21/02/2019 | FFC/2018-19/C/37 | 7,500 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 12,490 | 21/02/2019 | FFC/2018-19/C/38 | 12,940 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/30 | Expenditures | 28,875 | 21/02/2019 | FFC/2018-19/C/39 | 28,875 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 99,800 | 21/02/2019 | FFC/2018-19/C/40 | 37,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/33 | Expenditures | 15,000 | 21/02/2019 | FFC/2018-19/C/41 | 99,800 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/50 | Expenditures | 37,000 | 21/02/2019 | FFC/2018-19/C/42 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:52 PM. |