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 | 4THSFC/2018-19/R/7 | Direct Receipts | 90,082 | 01/02/2019 | FFC/2018-19/P/12 | Expenditures | 5,000 | 01/02/2019 | FFC/2018-19/C/12 | 5,000 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 13,912 | 01/02/2019 | FFC/2018-19/C/13 | 3,980 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 7,752 | 13/02/2019 | FFC/2018-19/C/14 | 5,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 20,744 | 13/02/2019 | FFC/2018-19/C/4 | 5,000 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/17 | Expenditures | 14,140 | 13/02/2019 | FFC/2018-19/C/5 | 4,620 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/27 | Expenditures | 40,078 | 13/02/2019 | FFC/2018-19/C/6 | 4,620 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/28 | Expenditures | 17,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:19 PM. |