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.) |
01/02/2019 | 4THSFC/2018-19/R/14 | Direct Receipts | 78,218 | 05/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 35,200 | 05/02/2019 | 4THSFC/2018-19/C/9 | 35,200 | ||||
01/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 12,500 | 12/02/2019 | FFC/2018-19/P/11 | Expenditures | 39,900 | 12/02/2019 | FFC/2018-19/C/12 | 39,900 | ||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/12 | Expenditures | 43,530 | 16/02/2019 | FFC/2018-19/C/13 | 43,530 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/13 | Expenditures | 59,329 | 16/02/2019 | FFC/2018-19/C/14 | 59,329 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/14 | Expenditures | 59,955 | 16/02/2019 | FFC/2018-19/C/15 | 59,955 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/15 | Expenditures | 99,674 | 16/02/2019 | FFC/2018-19/C/16 | 99,674 | |||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/16 | Expenditures | 1,708 | 19/02/2019 | FFC/2018-19/C/17 | 1,708 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:39 PM. |