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.) |
02/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 80,089 | 07/02/2019 | FFC/2018-19/P/23 | Expenditures | 10,438 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 80,089 | 11/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 37,708 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 41,254 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/27 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/62 | Expenditures | 106,516 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/28 | Expenditures | 9,683 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/24 | Expenditures | 22,039 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 5,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:29 AM. |