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 | 67,365 | 15/02/2019 | FFC/2018-19/P/47 | Expenditures | 37,044 | 15/02/2019 | FFC/2018-19/C/10 | 10,000 | ||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/48 | Expenditures | 14,901 | 22/02/2019 | FFC/2018-19/C/11 | 10,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/49 | Expenditures | 9,975 | 28/02/2019 | 4THSFC/2018-19/C/7 | 1,700 | |||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,940 | 28/02/2019 | FFC/2018-19/C/12 | 10,000 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/50 | Expenditures | 9,975 | 28/02/2019 | FFC/2018-19/C/13 | 8,300 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 45,273 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/51 | Expenditures | 74,756 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/52 | Expenditures | 10,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:50 PM. |