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/6 | Direct Receipts | 229,664 | 18/02/2019 | FFC/2018-19/P/46 | Expenditures | 23,800 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/47 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/51 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/48 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/52 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/49 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/53 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:19:59 AM. |