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/3 | Direct Receipts | 207,977 | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 33,718 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/21 | Expenditures | 76,064 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/23 | Expenditures | 291,503 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 3,943 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/22 | Expenditures | 309,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:47 AM. |