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.) |
04/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 40,093 | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 19,400 | |||||||
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 40,093 | 06/02/2019 | FFC/2018-19/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/13 | Expenditures | 15,937 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/18 | Expenditures | 83,310 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/19 | Expenditures | 46,038 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 2,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:34 AM. |