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.) |
06/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 544 | 01/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 12,000 | 04/02/2019 | FFC/2018-19/C/5 | 25,000 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 75,100 | 05/02/2019 | FFC/2018-19/C/6 | 25,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 50,500 | 08/02/2019 | 4THSFC/2018-19/C/2 | 8,300 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 50,500 | 11/02/2019 | FFC/2018-19/C/7 | 24,760 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/2 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:50 AM. |