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.) |
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 65,977 | 05/02/2019 | FFC/2018-19/P/37 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/39 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 28,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:46:22 PM. |