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.) |
02/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 33,432 | 14/02/2019 | FFC/2018-19/P/18 | Expenditures | 129,000 | 14/02/2019 | FFC/2018-19/C/15 | 129,000 | ||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 16,500 | 15/02/2019 | 4THSFC/2018-19/C/14 | 16,500 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,500 | 15/02/2019 | 4THSFC/2018-19/C/19 | 10,500 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/15 | Expenditures | 25,950 | 15/02/2019 | FFC/2018-19/C/16 | 25,950 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 21,400 | 20/02/2019 | FFC/2018-19/C/17 | 21,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:24 AM. |