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.) |
13/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 68,790 | 01/02/2019 | FFC/2018-19/P/54 | Expenditures | 80,000 | 01/02/2019 | FFC/2018-19/C/11 | 194,979 | ||||
18/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 10 | 01/02/2019 | FFC/2018-19/P/55 | Expenditures | 66,679 | 18/02/2019 | 4THSFC/2018-19/C/6 | 67,999 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/56 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 34,522 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 23,852 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:06:54 PM. |