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/8 | Direct Receipts | 942 | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 92,610 | 02/02/2019 | FFC/2018-19/C/8 | 303,391 | ||||
12/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 60,235 | 02/02/2019 | FFC/2018-19/P/22 | Expenditures | 29,400 | 12/02/2019 | 4THSFC/2018-19/C/4 | 116,000 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/23 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 89,523 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 31,125 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/27 | Expenditures | 6,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:06:00 PM. |