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.) |
12/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 3,200 | 01/02/2019 | FFC/2018-19/P/20 | Expenditures | 127,610 | |||||||
12/02/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 1,800 | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 33,000 | |||||||
20/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 193,017 | 02/02/2019 | FFC/2018-19/P/45 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/29 | Expenditures | 134,714 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/48 | Expenditures | 159,081 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/47 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/23 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:46:30 PM. |