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.) |
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 112,783 | 04/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/59 | Expenditures | 45,870 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/61 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/62 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 239 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/63 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/64 | Expenditures | 29,770 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/65 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/89 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/96 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:56:22 PM. |