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.) |
26/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 216,283 | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/49 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/29 | Expenditures | 42,265 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/30 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/41 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/44 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/46 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 179,957 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:33 AM. |