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.) |
15/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 176,045 | 01/02/2019 | FFC/2018-19/P/49 | Expenditures | 18,460 | 01/02/2019 | 4THSFC/2018-19/C/2 | 48,300 | ||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/50 | Expenditures | 2,240 | 01/02/2019 | FFC/2018-19/C/9 | 47,950 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/51 | Expenditures | 81,667 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 207,176 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 6,848 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/52 | Expenditures | 73,570 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/53 | Expenditures | 111,300 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/54 | Expenditures | 203,996 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/55 | Expenditures | 141,774 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:41:58 PM. |