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/5 | Direct Receipts | 4,283 | 07/02/2019 | FFC/2018-19/P/18 | Expenditures | 18,700 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 113,316 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 102,630 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/16 | Expenditures | 112,300 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/17 | Expenditures | 22,765 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/3 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:40 AM. |