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.) |
11/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 180,851 | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 1,000 | |||||||
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,131 | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 50,000 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 58,426 | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 48,568 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/13 | Expenditures | 220,599 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 38,644 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:28 AM. |