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.) |
01/02/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 42,421 | 01/02/2019 | FFC/2018-19/P/14 | Expenditures | 61,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/12 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/4 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/5 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:11:32 AM. |