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 | 79,127 | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 9,100 | 04/02/2019 | FFC/2018-19/C/9 | 141,520 | ||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 64,944 | 18/02/2019 | 4THSFC/2018-19/C/6 | 130,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 9,031 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 121,849 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 8,151 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/22 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:08 AM. |