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.) |
20/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 124,959 | 05/02/2019 | FFC/2018-19/P/33 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 47,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:16:08 PM. |