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.) |
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 186,709 | 02/02/2019 | FFC/2018-19/P/68 | Expenditures | 8,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 199,767 | 14/02/2019 | FFC/2018-19/P/69 | Expenditures | 299,341 | |||||||
28/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 8,275 | 14/02/2019 | FFC/2018-19/P/70 | Expenditures | 88,250 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 18,719 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/71 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/72 | Expenditures | 8,045 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/74 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 62,991 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/73 | Expenditures | 28,935 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/75 | Expenditures | 26,365 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/76 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/77 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/78 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:21:27 AM. |