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.) |
26/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 100,233 | 01/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 40,000 | |||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 808 | 01/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/19 | Expenditures | 52,750 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/5 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/22 | Expenditures | 944 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/6 | Expenditures | 123,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:43:38 PM. |