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/7 | Direct Receipts | 65,607 | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 9,450 | 02/02/2019 | FFC/2018-19/C/10 | 2,500 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/35 | Expenditures | 2,500 | 02/02/2019 | FFC/2018-19/C/7 | 369,990 | |||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/22 | Expenditures | 64,621 | 21/02/2019 | 4THSFC/2018-19/C/7 | 5,375 | |||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/23 | Expenditures | 52,668 | 21/02/2019 | FFC/2018-19/C/9 | 28,264 | |||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/30 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 108,559 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/29 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/26 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,375 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/28 | Expenditures | 56,207 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/36 | Expenditures | 28,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:45 PM. |