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/4 | Direct Receipts | 53,589 | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 13,248 | |||||||
22/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,453 | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 4,000 | |||||||
26/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,000 | 01/02/2019 | FFC/2018-19/P/40 | Expenditures | 34,770 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/32 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 13,761 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/36 | Expenditures | 48,245 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 14,275 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/37 | Expenditures | 23,452 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 24,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:59 PM. |