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/9 | Direct Receipts | 162,737 | 01/02/2019 | FFC/2018-19/P/139 | Expenditures | 1,800 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/140 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/141 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 60 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/142 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/143 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/144 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:41:34 AM. |