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.) |
13/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 63,642 | 06/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,290 | 06/02/2019 | 4THSFC/2018-19/C/5 | 10,914 | ||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 624 | 06/02/2019 | FFC/2018-19/C/5 | 316,751 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/14 | Expenditures | 57,820 | 25/02/2019 | 4THSFC/2018-19/C/6 | 80,000 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/16 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/17 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/18 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 42,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:19:58 AM. |