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/12 | Direct Receipts | 153,266 | 12/02/2019 | FFC/2018-19/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/2 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/12 | Expenditures | 9,152 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 60,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:04:29 AM. |