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.) |
08/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 332,376 | 08/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,500 | 08/02/2019 | FFC/2018-19/C/51 | 4,940 | ||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,873 | 08/02/2019 | FFC/2018-19/P/36 | Expenditures | 5,000 | 08/02/2019 | FFC/2018-19/C/52 | 61,175 | ||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/37 | Expenditures | 24,700 | 27/02/2019 | FFC/2018-19/C/37 | 4,940 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/38 | Expenditures | 4,940 | 27/02/2019 | FFC/2018-19/C/38 | 4,940 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/39 | Expenditures | 7,935 | 27/02/2019 | FFC/2018-19/C/39 | 4,940 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/40 | Expenditures | 7,100 | 27/02/2019 | FFC/2018-19/C/40 | 2,995 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/41 | Expenditures | 15,695 | 27/02/2019 | FFC/2018-19/C/41 | 875 | |||||||
Direct Receipts | Expenditures | 28/02/2019 | FFC/2018-19/C/53 | 4,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:20:48 AM. |