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.) |
07/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 89,361 | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 80,400 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/29 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 18,758 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/32 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/33 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 14,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:22 PM. |