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/7 | Direct Receipts | 8,459 | 04/02/2019 | FFC/2018-19/P/71 | Expenditures | 30,100 | |||||||
08/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 113,460 | 05/02/2019 | FFC/2018-19/P/72 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/73 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/75 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/76 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/77 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 73,386 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 77,343 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/74 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:37 PM. |