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.) |
13/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,007 | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 205,389 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/18 | Expenditures | 34,975 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 175,383 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 30,725 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/21 | Expenditures | 192,252 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,276 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/24 | Expenditures | 185,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:02 AM. |