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.) |
08/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 34,766 | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 19,650 | 01/02/2019 | FFC/2018-19/C/18 | 19,650 | ||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 67,434 | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 18,850 | 05/02/2019 | FFC/2018-19/C/21 | 18,850 | ||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/5 | Expenditures | 14,700 | 07/02/2019 | FFC/2018-19/C/5 | 14,700 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/6 | Expenditures | 15,200 | 07/02/2019 | FFC/2018-19/C/6 | 15,200 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/7 | Expenditures | 15,400 | 07/02/2019 | FFC/2018-19/C/7 | 15,400 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | 21/02/2019 | 4THSFC/2018-19/C/10 | 19,850 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,850 | 21/02/2019 | 4THSFC/2018-19/C/3 | 14,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 19,550 | 21/02/2019 | FFC/2018-19/C/19 | 19,550 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 15,200 | 21/02/2019 | FFC/2018-19/C/8 | 15,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:23 AM. |