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.) |
16/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 285,362 | 16/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 62,394 | 16/02/2019 | 4THSFC/2018-19/C/8 | 62,394 | ||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 39,300 | 16/02/2019 | 4THSFC/2018-19/C/9 | 39,300 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/30 | Expenditures | 56,340 | 16/02/2019 | FFC/2018-19/C/30 | 56,340 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/31 | Expenditures | 191,836 | 16/02/2019 | FFC/2018-19/C/31 | 56,520 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/32 | Expenditures | 56,520 | 16/02/2019 | FFC/2018-19/C/32 | 156,707 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/33 | Expenditures | 156,707 | 16/02/2019 | FFC/2018-19/C/33 | 42,000 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/34 | Expenditures | 42,000 | 16/02/2019 | FFC/2018-19/C/34 | 129,533 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/35 | Expenditures | 129,533 | 16/02/2019 | FFC/2018-19/C/35 | 33,620 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/36 | Expenditures | 33,620 | 16/02/2019 | FFC/2018-19/C/38 | 42,000 | |||||||
Direct Receipts | Expenditures | 16/02/2019 | FFC/2018-19/C/39 | 149,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:36 AM. |