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/6 | Direct Receipts | 5,342 | 16/02/2019 | FFC/2018-19/P/50 | Expenditures | 86,625 | 26/02/2019 | FFC/2018-19/C/10 | 15,866 | ||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/55 | Expenditures | 98,175 | 26/02/2019 | FFC/2018-19/C/11 | 19,950 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/64 | Expenditures | 103,950 | 26/02/2019 | FFC/2018-19/C/9 | 21,000 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/60 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/51 | Expenditures | 15,866 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/57 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/65 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:23 AM. |