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 | 101,936 | 08/02/2019 | FFC/2018-19/P/37 | Expenditures | 69,090 | 08/02/2019 | FFC/2018-19/C/9 | 331,770 | ||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/38 | Expenditures | 90,000 | 15/02/2019 | 4THSFC/2018-19/C/3 | 89,550 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/48 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 74,725 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/39 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/40 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/49 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:32:27 AM. |