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/4 | Direct Receipts | 166,073 | 15/02/2019 | FFC/2018-19/P/2 | Expenditures | 32,926 | |||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/10 | Expenditures | 65,919 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/13 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/14 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/16 | Expenditures | 80,790 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/17 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:10 PM. |