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/4 | Direct Receipts | 90,012 | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 1,750 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/11 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/12 | Expenditures | 141,766 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/9 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:29 AM. |