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.) |
18/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 37,547 | 06/02/2019 | FFC/2018-19/P/11 | Expenditures | 12,685 | 06/02/2019 | FFC/2018-19/C/11 | 12,685 | ||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,500 | 13/02/2019 | 4THSFC/2018-19/C/6 | 19,500 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,600 | 13/02/2019 | 4THSFC/2018-19/C/7 | 19,600 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/12 | Expenditures | 20,772 | 15/02/2019 | FFC/2018-19/C/12 | 20,772 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | 18/02/2019 | 4THSFC/2018-19/C/16 | 10,000 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,400 | 25/02/2019 | 4THSFC/2018-19/C/17 | 4,400 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/13 | Expenditures | 18,600 | 25/02/2019 | FFC/2018-19/C/13 | 18,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:48 PM. |