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.) |
22/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 61,221 | 01/02/2019 | FFC/2018-19/P/45 | Expenditures | 1,200 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/54 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:14:31 AM. |