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.) |
12/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 72,155 | 14/02/2019 | FFC/2018-19/P/16 | Expenditures | 34,300 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/17 | Expenditures | 117,800 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/21 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/22 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 146,680 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:36 PM. |