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 | 07/02/2019 | FFC/2018-19/P/49 | Expenditures | 192,155 | |||||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 196,559 | 07/02/2019 | FFC/2018-19/P/50 | Expenditures | 60,050 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/51 | Expenditures | 55,941 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/59 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/64 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/60 | Expenditures | 91,450 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/65 | Expenditures | 443 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/61 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/62 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 45,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:41 AM. |