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 | 73,528 | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/25 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/26 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/33 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/34 | Expenditures | 81,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:09:30 AM. |