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 | 55,054 | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 5,000 | 14/02/2019 | FFC/2018-19/C/8 | 15,000 | ||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/11 | Expenditures | 1,750 | 14/02/2019 | FFC/2018-19/C/9 | 20,000 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/32 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/33 | Expenditures | 14,976 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/34 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/38 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/35 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:31 PM. |