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.) |
05/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,000 | 01/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 74,807 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/16 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/8 | Expenditures | 35,001 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/13 | Expenditures | 130,001 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/2 | Expenditures | 121,042 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/11 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/18 | Expenditures | 86,393 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/3 | Expenditures | 2,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:07 PM. |