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 | 421,333 | 19/02/2019 | FFC/2018-19/P/106 | Expenditures | 42,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 300 | 19/02/2019 | FFC/2018-19/P/107 | Expenditures | 178,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 20,690 | 25/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 200,000 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 332,300 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/16 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/17 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/18 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:04:57 AM. |