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 | 53,129 | 04/02/2019 | FFC/2018-19/P/43 | Expenditures | 20,300 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/44 | Expenditures | 43,774 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/45 | Expenditures | 32,974 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,187 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/46 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/47 | Expenditures | 21,093 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,024 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/48 | Expenditures | 13,322 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/49 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/50 | Expenditures | 8,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:17 PM. |