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.) |
02/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 96,197 | 04/02/2019 | FFC/2018-19/P/52 | Expenditures | 44,800 | 06/02/2019 | FFC/2018-19/C/9 | 38,316 | ||||
02/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 96,197 | 04/02/2019 | FFC/2018-19/P/53 | Expenditures | 33,075 | 21/02/2019 | FFC/2018-19/C/11 | 30,960 | ||||
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,550 | 04/02/2019 | FFC/2018-19/P/54 | Expenditures | 36,750 | 26/02/2019 | FFC/2018-19/C/10 | 20,000 | ||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/55 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/56 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/57 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/58 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/59 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/60 | Expenditures | 46,066 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/62 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:40:04 AM. |