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.) |
05/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,401 | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 95,400 | |||||||
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 61,418 | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 95,400 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/20 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/22 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/23 | Expenditures | 32,832 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 33,160 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 12,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:55 AM. |