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/5 | Direct Receipts | 69,020 | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 49,450 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/29 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:07 AM. |