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.) |
04/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 8,974 | 21/02/2019 | FFC/2018-19/P/42 | Expenditures | 24,700 | 21/02/2019 | FFC/2018-19/C/4 | 24,700 | ||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/48 | Expenditures | 48,700 | 21/02/2019 | FFC/2018-19/C/6 | 24,700 | |||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | 22/02/2019 | 4THSFC/2018-19/C/5 | 15,000 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/14 | Expenditures | 18,200 | 26/02/2019 | FFC/2018-19/C/14 | 41,820 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/16 | Expenditures | 41,820 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/12 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/13 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/7 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:42 PM. |