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.) |
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 421 | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 23,975 | |||||||
22/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 50,178 | 06/02/2019 | FFC/2018-19/P/22 | Expenditures | 36,775 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/11 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/13 | Expenditures | 1,746 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/14 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,271 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 25,971 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:23 PM. |