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.) |
16/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 33,073 | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 37,537 | 04/02/2019 | FFC/2018-19/C/4 | 11,650 | ||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 5,362 | 05/02/2019 | FFC/2018-19/C/5 | 6,175 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/28 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/30 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/29 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 10,398 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/18 | Expenditures | 14,437 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,639 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,888 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:45 AM. |