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.) |
15/02/2019 | ICDS/2018-19/R/1 | Direct Receipts | 400,000 | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 109,660 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 107,674 | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 36,050 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 17,776 | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 102,123 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/27 | Expenditures | 222,298 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/28 | Expenditures | 65,450 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/33 | Expenditures | 147,656 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/34 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:39 AM. |