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.) |
28/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,607 | 20/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 18,800 | 20/02/2019 | FFC/2018-19/C/28 | 6,500 | ||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/55 | Expenditures | 3,500 | 22/02/2019 | FFC/2018-19/C/29 | 6,500 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/56 | Expenditures | 13,121 | 25/02/2019 | FFC/2018-19/C/27 | 28,700 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/58 | Expenditures | 13,168 | 28/02/2019 | FFC/2018-19/C/23 | 6,300 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/60 | Expenditures | 226,863 | 28/02/2019 | FFC/2018-19/C/24 | 1,400 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/63 | Expenditures | 316,222 | 28/02/2019 | FFC/2018-19/C/25 | 55,125 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/62 | Expenditures | 3,500 | 28/02/2019 | FFC/2018-19/C/26 | 43,050 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/65 | Expenditures | 416,003 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/68 | Expenditures | 14,390 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/70 | Expenditures | 33,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:49:32 AM. |