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/12 | Direct Receipts | 1,655 | 02/02/2019 | FFC/2018-19/P/43 | Expenditures | 14,322 | |||||||
02/02/2019 | 4THSFC/2018-19/R/15 | Direct Receipts | 1,655 | 08/02/2019 | FFC/2018-19/P/44 | Expenditures | 90,000 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/45 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/47 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/48 | Expenditures | 96,282 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/49 | Expenditures | 50,240 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/50 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/51 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/52 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:50 PM. |