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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,777 | 15/02/2019 | FFC/2018-19/P/35 | Expenditures | 38,675 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/36 | Expenditures | 19,964 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/37 | Expenditures | 79,702 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,742 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 48,155 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 16,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:56 PM. |