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.) |
05/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,966 | 02/02/2019 | FFC/2018-19/P/3 | Expenditures | 7,000 | 02/02/2019 | FFC/2018-19/C/9 | 329,107 | ||||
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 62,149 | 04/02/2019 | FFC/2018-19/P/37 | Expenditures | 82,126 | 27/02/2019 | 4THSFC/2018-19/C/3 | 107,693 | ||||
27/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 6,525 | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 86,326 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/40 | Expenditures | 23,974 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/41 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/39 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/42 | Expenditures | 85,148 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 78,643 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 12,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:19 AM. |