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/6 | Direct Receipts | 200,000 | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 35,045 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 73,848 | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 257,580 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 14,444 | 05/02/2019 | FFC/2018-19/P/16 | Expenditures | 188,045 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 36,279 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/6 | Expenditures | 92,455 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 116,471 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 116,471 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/11 | Expenditures | 18,625 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 33,225 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/17 | Expenditures | 29,455 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/7 | Expenditures | 57,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:24 AM. |