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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 662 | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 35,805 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/52 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/53 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 304 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 140 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/54 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:15:45 AM. |