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 | 74,770 | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 14,000 | 01/02/2019 | FFC/2018-19/C/21 | 14,000 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 114,898 | 01/02/2019 | FFC/2018-19/C/22 | 114,898 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,500 | 11/02/2019 | 4THSFC/2018-19/C/5 | 19,500 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 25,000 | 18/02/2019 | 4THSFC/2018-19/C/35 | 25,000 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 14,130 | 21/02/2019 | 4THSFC/2018-19/C/37 | 14,130 | |||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 45,723 | 21/02/2019 | 4THSFC/2018-19/C/38 | 45,723 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 17,800 | 25/02/2019 | FFC/2018-19/C/25 | 17,800 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,141 | 28/02/2019 | 4THSFC/2018-19/C/25 | 4,141 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:53:25 AM. |