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/5 | Direct Receipts | 88,015 | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 12,425 | 02/02/2019 | FFC/2018-19/C/19 | 10,000 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/32 | Expenditures | 35,280 | 05/02/2019 | FFC/2018-19/C/18 | 10,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/33 | Expenditures | 9,975 | 12/02/2019 | FFC/2018-19/C/20 | 4,600 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/34 | Expenditures | 101,920 | 26/02/2019 | 4THSFC/2018-19/C/15 | 9,951 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/35 | Expenditures | 27,440 | 26/02/2019 | FFC/2018-19/C/22 | 49 | |||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/36 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:44 AM. |