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.) |
02/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 378,864 | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 199,811 | 04/02/2019 | FFC/2018-19/C/48 | 199,811 | ||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 70,800 | 05/02/2019 | FFC/2018-19/C/49 | 70,800 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/41 | Expenditures | 22,892 | 05/02/2019 | FFC/2018-19/C/50 | 36,092 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/26 | Expenditures | 93,636 | 08/02/2019 | 4THSFC/2018-19/C/26 | 46,200 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/27 | Expenditures | 30,079 | 10/02/2019 | FFC/2018-19/C/51 | 81,300 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/28 | Expenditures | 95,700 | 10/02/2019 | FFC/2018-19/C/52 | 87,659 | |||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,462 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/36 | Expenditures | 99,360 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:19 AM. |