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.) |
04/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 51,147 | 14/02/2019 | FFC/2018-19/P/13 | Expenditures | 32,000 | 26/02/2019 | FFC/2018-19/C/5 | 94 | ||||
16/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 51,147 | 15/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 58,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,000 | 15/02/2019 | FFC/2018-19/P/39 | Expenditures | 24,400 | |||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 17,034 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/41 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/22 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/36 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:39 AM. |