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/1 | Direct Receipts | 39,000 | 04/02/2019 | FFC/2018-19/P/11 | Expenditures | 9,850 | 04/02/2019 | FFC/2018-19/C/7 | 236,270 | ||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/12 | Expenditures | 36,465 | 04/02/2019 | FFC/2018-19/C/9 | 100,000 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/14 | Expenditures | 19,625 | 25/02/2019 | 4THSFC/2018-19/C/8 | 40,000 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 51,209 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/7 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/13 | Expenditures | 41,241 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/16 | Expenditures | 25,880 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:31 AM. |