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 | 5,762 | 12/02/2019 | FFC/2018-19/P/55 | Expenditures | 3,175 | 12/02/2019 | FFC/2018-19/C/23 | 3,175 | ||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 31,001 | 22/02/2019 | 4THSFC/2018-19/C/12 | 30,225 | |||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 30,225 | 22/02/2019 | FFC/2018-19/C/27 | 18,800 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/56 | Expenditures | 18,800 | 26/02/2019 | FFC/2018-19/C/28 | 30,575 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 124,386 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/57 | Expenditures | 93,928 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/58 | Expenditures | 131,544 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/59 | Expenditures | 30,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:36:40 AM. |