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.) |
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 86,972 | 01/02/2019 | FFC/2018-19/P/69 | Expenditures | 46,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,748 | 02/02/2019 | FFC/2018-19/P/44 | Expenditures | 146,987 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/45 | Expenditures | 44,757 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/46 | Expenditures | 2,453 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/47 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:59 AM. |