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/6 | Direct Receipts | 71,748 | 01/02/2019 | FFC/2018-19/P/38 | Expenditures | 14,100 | 01/02/2019 | FFC/2018-19/C/10 | 287,793 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/39 | Expenditures | 85,050 | 13/02/2019 | 4THSFC/2018-19/C/7 | 59,465 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/44 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/45 | Expenditures | 88,368 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/40 | Expenditures | 14,721 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 23,947 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/46 | Expenditures | 18,682 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 31,465 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/47 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/53 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:43 AM. |