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/7 | Direct Receipts | 98,586 | 02/02/2019 | FFC/2018-19/P/29 | Expenditures | 150,000 | 02/02/2019 | FFC/2018-19/C/12 | 426,397 | ||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,183 | 02/02/2019 | FFC/2018-19/P/30 | Expenditures | 30,400 | 20/02/2019 | 4THSFC/2018-19/C/8 | 281,430 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 40,006 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 150,018 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/33 | Expenditures | 94,100 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/34 | Expenditures | 47,481 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 112,728 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18,684 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/37 | Expenditures | 31,679 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/36 | Expenditures | 32,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:34 PM. |