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.) |
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,857 | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 34,800 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/24 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/26 | Expenditures | 158,443 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 81,890 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:26 PM. |