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/6 | Direct Receipts | 194,825 | 14/02/2019 | FFC/2018-19/P/47 | Expenditures | 28,040 | |||||||
02/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 194,825 | 14/02/2019 | FFC/2018-19/P/48 | Expenditures | 29,000 | |||||||
04/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 79,500 | 15/02/2019 | FFC/2018-19/P/49 | Expenditures | 40,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/50 | Expenditures | 59,980 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/51 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/52 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/54 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/55 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/56 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/57 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/58 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:55 AM. |