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/5 | Direct Receipts | 6,940 | 01/02/2019 | FFC/2018-19/P/36 | Expenditures | 192,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/38 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/39 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/37 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/29 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/30 | Expenditures | 206,676 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/31 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/32 | Expenditures | 192,166 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/33 | Expenditures | 192,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:53 AM. |