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.) |
08/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 270,447 | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,200 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/101 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/119 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/94 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/95 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/96 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 34,049 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/120 | Expenditures | 5,882 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/97 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/98 | Expenditures | 10,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:13 AM. |