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 | 121,651 | 01/02/2019 | FFC/2018-19/P/34 | Expenditures | 19,400 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/40 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 12,270 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/45 | Expenditures | 239,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/46 | Expenditures | 16,325 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/47 | Expenditures | 16,325 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/48 | Expenditures | 16,325 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/49 | Expenditures | 16,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:54:05 AM. |