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 | 5,342 | 02/02/2019 | FFC/2018-19/P/32 | Expenditures | 24,000 | 06/02/2019 | FFC/2018-19/C/5 | 17,740 | ||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/33 | Expenditures | 17,740 | 26/02/2019 | FFC/2018-19/C/12 | 19,410 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/35 | Expenditures | 21,378 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/36 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/40 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/50 | Expenditures | 91,760 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,969 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 94,605 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/51 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 87,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:34:53 AM. |