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.) |
01/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 116,403 | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 177 | 20/02/2019 | FFC/2018-19/C/8 | 10,000 | ||||
13/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 91,730 | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 19,950 | 20/02/2019 | FFC/2018-19/C/9 | 10,000 | ||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/31 | Expenditures | 105,860 | 26/02/2019 | FFC/2018-19/C/10 | 10,000 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 83,888 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 32,928 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/32 | Expenditures | 32,928 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/36 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 31,493 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/40 | Expenditures | 88,906 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/41 | Expenditures | 100,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:01 PM. |