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/7 | Direct Receipts | 168,234 | 01/02/2019 | FFC/2018-19/P/12 | Expenditures | 91,708 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,310 | 04/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 20,900 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/13 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/14 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/61 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 43,890 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/15 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:25 AM. |