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.) |
20/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 81,612 | 06/02/2019 | FFC/2018-19/P/25 | Expenditures | 3,852 | 06/02/2019 | FFC/2018-19/C/5 | 13,600 | ||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 8,400 | 20/02/2019 | FFC/2018-19/C/6 | 35,000 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 9,700 | 20/02/2019 | FFC/2018-19/C/7 | 35,000 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 6,600 | 25/02/2019 | FFC/2018-19/C/8 | 35,000 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 18,900 | 25/02/2019 | FFC/2018-19/C/9 | 25,000 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:38 AM. |