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.) |
22/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 118,769 | 11/02/2019 | FFC/2018-19/P/57 | Expenditures | 74,201 | 12/02/2019 | FFC/2018-19/C/4 | 15,000 | ||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 12,760 | 12/02/2019 | FFC/2018-19/P/59 | Expenditures | 19,890 | 13/02/2019 | FFC/2018-19/C/5 | 22,000 | ||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/60 | Expenditures | 14,900 | 13/02/2019 | FFC/2018-19/C/6 | 7,000 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/66 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:13 PM. |