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 | 83,802 | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 100,000 | 01/02/2019 | FFC/2018-19/C/6 | 66,000 | ||||
05/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,384 | 01/02/2019 | FFC/2018-19/P/21 | Expenditures | 100,000 | 05/02/2019 | 4THSFC/2018-19/C/3 | 50,000 | ||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:01 AM. |