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.) |
18/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 79,809 | 06/02/2019 | FFC/2018-19/P/16 | Expenditures | 32,500 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/17 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/18 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/21 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 197,840 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 92,100 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:08:42 AM. |