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.) |
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 308,773 | 01/02/2019 | FFC/2018-19/P/48 | Expenditures | 35,000 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 5,791 | 01/02/2019 | FFC/2018-19/P/49 | Expenditures | 35,000 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/50 | Expenditures | 216,043 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/51 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 40,009 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/52 | Expenditures | 223,340 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/53 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:45 AM. |