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/9 | Direct Receipts | 36,748 | 04/02/2019 | FFC/2018-19/P/7 | Expenditures | 5,125 | 04/02/2019 | FFC/2018-19/C/7 | 194,950 | ||||
28/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,064 | 14/02/2019 | FFC/2018-19/P/8 | Expenditures | 5,000 | 16/02/2019 | 4THSFC/2018-19/C/6 | 86,485 | ||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 79,925 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/24 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 20,075 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/21 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:46 AM. |