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.) |
18/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 21,283 | 01/02/2019 | FFC/2018-19/P/50 | Expenditures | 65,000 | 01/02/2019 | FFC/2018-19/C/15 | 51,500 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/52 | Expenditures | 50,410 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/53 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/56 | Expenditures | 105,100 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/54 | Expenditures | 34,633 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/55 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/59 | Expenditures | 105,100 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:32 AM. |