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.) |
06/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 54,097 | 01/02/2019 | FFC/2018-19/P/10 | Expenditures | 39,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 654 | 07/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 34,425 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/18 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/23 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/19 | Expenditures | 35,905 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 26,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:46 AM. |