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 | FFC/2018-19/R/4 | Direct Receipts | 400,000 | 02/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,500 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 228,152 | 02/02/2019 | FFC/2018-19/P/67 | Expenditures | 10,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 22,489 | 08/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,750 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/65 | Expenditures | 57,225 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/64 | Expenditures | 141,578 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/66 | Expenditures | 155,331 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 91,077 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/63 | Expenditures | 19,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:32 AM. |