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.) |
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 114,227 | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 80,000 | 01/02/2019 | FFC/2018-19/C/2 | 160,000 | ||||
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 13,520 | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 80,000 | 15/02/2019 | FFC/2018-19/C/3 | 86,250 | ||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/39 | Expenditures | 25,498 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/40 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/49 | Expenditures | 48,725 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/8 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:52:47 AM. |