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.) |
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 188,894 | 01/02/2019 | FFC/2018-19/P/47 | Expenditures | 13,800 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,417 | 05/02/2019 | FFC/2018-19/P/48 | Expenditures | 3,935 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/49 | Expenditures | 69,902 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/50 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/51 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/52 | Expenditures | 89,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:15 AM. |