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.) |
22/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 177,272 | 05/02/2019 | FFC/2018-19/P/78 | Expenditures | 39,945 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/79 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/108 | Expenditures | 50,825 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/80 | Expenditures | 122,855 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/81 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/83 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/85 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/87 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 5,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:41 PM. |