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.) |
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 683 | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 32,800 | 01/02/2019 | FFC/2018-19/C/8 | 25,000 | ||||
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 79,966 | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 70,000 | 01/02/2019 | FFC/2018-19/C/9 | 26,100 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 68,000 | 11/02/2019 | FFC/2018-19/C/10 | 25,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/23 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/29 | Expenditures | 85,300 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:56:27 AM. |