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.) |
11/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 200,000 | 01/02/2019 | FFC/2018-19/P/52 | Expenditures | 19,950 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 23,556 | 04/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 463 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/67 | Expenditures | 41,720 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/68 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/71 | Expenditures | 33,748 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 20,040 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/44 | Expenditures | 98,752 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:44 AM. |