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/8 | Direct Receipts | 214,616 | 08/02/2019 | FFC/2018-19/P/12 | Expenditures | 181,358 | |||||||
27/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,250 | 11/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 27,369 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/13 | Expenditures | 37,845 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/15 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:42 AM. |