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/11 | Direct Receipts | 11,150 | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 322,236 | |||||||
08/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,211,640 | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 244,800 | |||||||
20/02/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 291,566 | 05/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 29,500 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/14 | Expenditures | 690,527 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 86,180 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 267,300 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/16 | Expenditures | 551,076 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 76,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:13 AM. |