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 | 155,887 | 05/02/2019 | FFC/2018-19/P/51 | Expenditures | 7,257 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,551 | 08/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 60,408 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/41 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/42 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/43 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:10 PM. |