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.) |
27/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,062 | 01/02/2019 | FFC/2018-19/P/36 | Expenditures | 4,237 | 01/02/2019 | FFC/2018-19/C/2 | 90,000 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/37 | Expenditures | 4,263 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 48,420 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/44 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/45 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/40 | Expenditures | 22,756 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/46 | Expenditures | 18,654 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/47 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/49 | Expenditures | 6,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:14 PM. |