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 | 86,743 | 02/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 600 | 27/02/2019 | FFC/2018-19/C/4 | 10,000 | ||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 30,985 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/25 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/26 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:41 PM. |