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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,480 | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 65,850 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/5 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:48:32 AM. |