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.) |
02/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,849 | 07/02/2019 | FFC/2018-19/P/23 | Expenditures | 35,000 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/45 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 354 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/26 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 63,958 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/31 | Expenditures | 42,203 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/4 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/46 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:47 PM. |