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/6 | Direct Receipts | 105,016 | 02/02/2019 | FFC/2018-19/P/45 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/56 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/57 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/58 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:08 AM. |