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 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,557 | 02/02/2019 | FFC/2018-19/P/68 | Expenditures | 35,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:33 PM. |