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.) |
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 56,039 | 01/02/2019 | FFC/2018-19/P/12 | Expenditures | 92,575 | 01/02/2019 | FFC/2018-19/C/6 | 338,969 | ||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/13 | Expenditures | 117,944 | 18/02/2019 | 4THSFC/2018-19/C/2 | 188,841 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/14 | Expenditures | 58,450 | 20/02/2019 | FFC/2018-19/C/8 | 76,970 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 107,957 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 76,970 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 39,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:56 AM. |