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.) |
18/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 68,404 | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/1 | Expenditures | 25,639 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/2 | Expenditures | 35,021 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/3 | Expenditures | 4,345 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/4 | Expenditures | 74,061 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/5 | Expenditures | 8,174 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:07:01 AM. |