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 | 200,000 | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 391,535 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 146,278 | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 11,594 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 12,438 | 16/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/18 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/19 | Expenditures | 27,265 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 186,467 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 110,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:47:21 PM. |