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 | 42,261 | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 8,936 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 29,887 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 9,184 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 34,457 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/15 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/8 | Expenditures | 720 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/30 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/31 | Expenditures | 20,052 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/32 | Expenditures | 56,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:08 PM. |