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/4 | Direct Receipts | 42,793 | 04/02/2019 | FFC/2018-19/P/33 | Expenditures | 20,000 | |||||||
18/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 115,756 | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 23,698 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/78 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:35 PM. |