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/8 | Direct Receipts | 10,649 | 05/02/2019 | FFC/2018-19/P/57 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/50 | Expenditures | 24,247 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/58 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/59 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/60 | Expenditures | 39,604 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/61 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/62 | Expenditures | 70,837 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/63 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:41:17 PM. |