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.) |
10/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 10,000 | 04/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 18 | 04/02/2019 | FFC/2018-19/C/2 | 17,411 | ||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/13 | Expenditures | 88,283 | 04/02/2019 | FFC/2018-19/C/4 | 600 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/14 | Expenditures | 21,592 | 11/02/2019 | FFC/2018-19/C/3 | 600 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 189,430 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 50,046 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/18 | Expenditures | 62,871 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 1,411 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:23:21 AM. |