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.) |
01/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 72,115 | 09/02/2019 | FFC/2018-19/P/25 | Expenditures | 76,061 | 01/02/2019 | FFC/2018-19/C/7 | 101,237 | ||||
20/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 72,115 | 09/02/2019 | FFC/2018-19/P/26 | Expenditures | 29,750 | 04/02/2019 | 4THSFC/2018-19/C/9 | 22,763 | ||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/27 | Expenditures | 88,705 | 05/02/2019 | 4THSFC/2018-19/C/8 | 4,070 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 109 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 63,334 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 61,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:30:16 PM. |