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/11 | Direct Receipts | 50,781 | 12/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 57,225 | 04/02/2019 | FFC/2018-19/C/11 | 75 | ||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/13 | Expenditures | 55,118 | 12/02/2019 | 4THSFC/2018-19/C/7 | 57,225 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 33,950 | 12/02/2019 | FFC/2018-19/C/8 | 285,343 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 340 | 20/02/2019 | 4THSFC/2018-19/C/8 | 103,942 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/15 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/4 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 56,255 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 47,687 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/17 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:04 PM. |