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.) |
02/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,158 | 03/02/2019 | FFC/2018-19/P/25 | Expenditures | 51,244 | 02/02/2019 | 4THSFC/2018-19/C/3 | 45,912 | ||||
02/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 64,620 | 03/02/2019 | FFC/2018-19/P/26 | Expenditures | 15,000 | 02/02/2019 | 4THSFC/2018-19/C/4 | 48,000 | ||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 14,525 | 03/02/2019 | FFC/2018-19/C/12 | 113,859 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,868 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:54 PM. |