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 | FFC/2018-19/R/4 | Direct Receipts | 30,000 | 03/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 45,000 | |||||||
22/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 145,167 | 03/02/2019 | FFC/2018-19/P/56 | Expenditures | 90,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,025 | 04/02/2019 | FFC/2018-19/P/57 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/59 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/60 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:09:02 PM. |