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.) |
13/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 39,729 | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 1,750 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/14 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/37 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 30,253 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/38 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:05 PM. |