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.) |
02/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 34,750 | 12/02/2019 | FFC/2018-19/P/57 | Expenditures | 300 | |||||||
20/02/2019 | 4THSFC/2018-19/R/14 | Direct Receipts | 436,874.7 | 25/02/2019 | FFC/2018-19/P/50 | Expenditures | 45,000 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/52 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 426,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 46,050 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:08:12 AM. |