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/8 | Direct Receipts | 67,744 | 01/02/2019 | FFC/2018-19/P/11 | Expenditures | 128,520 | 01/02/2019 | FFC/2018-19/C/14 | 128,520 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 1,575 | 01/02/2019 | FFC/2018-19/C/15 | 1,575 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,141 | 04/02/2019 | 4THSFC/2018-19/C/4 | 4,141 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/15 | Expenditures | 34,755 | 13/02/2019 | FFC/2018-19/C/16 | 34,755 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/17 | Expenditures | 41,580 | 26/02/2019 | FFC/2018-19/C/18 | 41,580 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 65,695 | 28/02/2019 | FFC/2018-19/C/17 | 118,345 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 82,900 | 28/02/2019 | FFC/2018-19/C/19 | 57,403 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 118,345 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 57,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:14 AM. |