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 | 02/02/2019 | FFC/2018-19/P/60 | Expenditures | 8,400 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 266,505 | 02/02/2019 | FFC/2018-19/P/61 | Expenditures | 317,391 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 45,598 | 03/02/2019 | FFC/2018-19/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/9 | Expenditures | 16,255 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:40 PM. |