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.) |
08/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 140,604 | 05/02/2019 | FFC/2018-19/P/37 | Expenditures | 56,700 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/38 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/39 | Expenditures | 9,206 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/35 | Expenditures | 24,102 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/34 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/40 | Expenditures | 21,620 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/36 | Expenditures | 26,465 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/41 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/42 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/43 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:26 AM. |