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.) |
18/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 79,989 | 01/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | |||||||
27/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 495,023 | 11/02/2019 | FFC/2018-19/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/3 | Expenditures | 204,385 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/7 | Expenditures | 40,130 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/8 | Expenditures | 58,702 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/18 | Expenditures | 98,181 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/25 | Expenditures | 3,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:42 PM. |