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.) |
28/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 4,173 | 04/02/2019 | FFC/2018-19/P/39 | Expenditures | 2,500 | 11/02/2019 | FFC/2018-19/C/21 | 32,375 | ||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 19,500 | 11/02/2019 | FFC/2018-19/C/22 | 32,375 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/40 | Expenditures | 4,500 | 22/02/2019 | FFC/2018-19/C/24 | 26,600 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/95 | Expenditures | 145,790 | 26/02/2019 | FFC/2018-19/C/23 | 1,400 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/80 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/82 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/84 | Expenditures | 110,615 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/85 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/79 | Expenditures | 156,060 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/81 | Expenditures | 154,600 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/83 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:32:44 PM. |