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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 71,287 | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 30,000 | 01/02/2019 | FFC/2018-19/C/13 | 30,000 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 24,000 | 02/02/2019 | FFC/2018-19/C/14 | 24,000 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/31 | Expenditures | 21,768 | 26/02/2019 | 4THSFC/2018-19/C/3 | 44,000 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/35 | Expenditures | 25,361 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/32 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/36 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/33 | Expenditures | 64,882 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/38 | Expenditures | 45,485 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 85,527 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:08:26 AM. |