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.) |
13/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 85,188 | 02/02/2019 | FFC/2018-19/P/55 | Expenditures | 200 | 08/02/2019 | FFC/2018-19/C/20 | 10,000 | ||||
20/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 32,849 | 08/02/2019 | FFC/2018-19/P/46 | Expenditures | 5,041 | 16/02/2019 | 4THSFC/2018-19/C/7 | 30,000 | ||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/47 | Expenditures | 166,600 | 22/02/2019 | 4THSFC/2018-19/C/8 | 10,000 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/48 | Expenditures | 11,025 | 22/02/2019 | FFC/2018-19/C/21 | 10,000 | |||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 28,000 | 22/02/2019 | FFC/2018-19/C/22 | 10,000 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/12 | Expenditures | 130 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/50 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/13 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:50 PM. |