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 | 94,690 | 02/02/2019 | FFC/2018-19/P/23 | Expenditures | 7,783 | 02/02/2019 | FFC/2018-19/C/8 | 313,184 | ||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/31 | Expenditures | 28,000 | 22/02/2019 | 4THSFC/2018-19/C/3 | 85,736 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/34 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/35 | Expenditures | 98,532 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 76,986 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 30,794 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 59,552 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:21 PM. |