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 | 66,944 | 05/02/2019 | FFC/2018-19/P/15 | Expenditures | 10,150 | 05/02/2019 | FFC/2018-19/C/8 | 10,000 | ||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/16 | Expenditures | 12,545 | 05/02/2019 | FFC/2018-19/C/9 | 76,848 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 64,303 | 12/02/2019 | FFC/2018-19/C/10 | 10,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 70,350 | 20/02/2019 | FFC/2018-19/C/11 | 10,000 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 9,975 | 25/02/2019 | FFC/2018-19/C/12 | 10,000 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 25,970 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/7 | Expenditures | 12 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/22 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:23 AM. |