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 | 161,104 | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 24,270 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,117 | 04/02/2019 | FFC/2018-19/P/39 | Expenditures | 75,707 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/37 | Expenditures | 71,315 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/40 | Expenditures | 52,243 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/35 | Expenditures | 127,137 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/36 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/43 | Expenditures | 70,937 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:31 AM. |