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.) |
07/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 35,000 | 02/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 13,330 | 02/02/2019 | FFC/2018-19/C/14 | 20,375 | ||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 17,424 | 02/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 67,810 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 3,213 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/47 | Expenditures | 149,957 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/48 | Expenditures | 20,375 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/49 | Expenditures | 7,017 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:50:02 AM. |