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.) |
05/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 68,669 | 05/02/2019 | FFC/2018-19/P/46 | Expenditures | 9,300 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/6 | Expenditures | 41,640 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/22 | Expenditures | 65,892 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/27 | Expenditures | 80,710 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/43 | Expenditures | 531 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/44 | Expenditures | 271 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/45 | Expenditures | 983 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 30,897 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:45 PM. |