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.) |
02/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 250,848 | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 27,850 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 8,590 | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 27,850 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/28 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/36 | Expenditures | 103,162 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/34 | Expenditures | 277,500 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/35 | Expenditures | 257,193 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/37 | Expenditures | 131,875 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/22 | Expenditures | 37,193 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 37,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:43 PM. |