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/7 | Direct Receipts | 44,784 | 06/02/2019 | FFC/2018-19/P/6 | Expenditures | 109,500 | 06/02/2019 | FFC/2018-19/C/6 | 306,500 | ||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,664 | 06/02/2019 | FFC/2018-19/P/7 | Expenditures | 197,000 | 11/02/2019 | ICDS/2018-19/C/1 | 100,000 | ||||
Direct Receipts | 11/02/2019 | ICDS/2018-19/P/1 | Expenditures | 100,000 | 13/02/2019 | 4THSFC/2018-19/C/4 | 104,800 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:52:05 AM. |