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/4 | Direct Receipts | 96,386 | 14/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | 14/02/2019 | FFC/2018-19/C/13 | 11,725 | ||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/27 | Expenditures | 23,275 | 14/02/2019 | FFC/2018-19/C/14 | 11,550 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/29 | Expenditures | 39,900 | 14/02/2019 | FFC/2018-19/C/15 | 13,300 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/31 | Expenditures | 21,350 | 14/02/2019 | FFC/2018-19/C/16 | 13,300 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/33 | Expenditures | 24,500 | 16/02/2019 | FFC/2018-19/C/18 | 12,250 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/34 | Expenditures | 16,196 | 16/02/2019 | FFC/2018-19/C/19 | 10,675 | |||||||
Direct Receipts | Expenditures | 18/02/2019 | FFC/2018-19/C/20 | 13,300 | ||||||||||
Direct Receipts | Expenditures | 18/02/2019 | FFC/2018-19/C/21 | 10,675 | ||||||||||
Direct Receipts | Expenditures | 18/02/2019 | FFC/2018-19/C/22 | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:56 AM. |