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.) |
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,528 | 01/02/2019 | FFC/2018-19/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/32 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/29 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/25 | Expenditures | 197,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:07 AM. |