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.) |
18/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 52,859 | 01/02/2019 | FFC/2018-19/P/12 | Expenditures | 59,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 59,121 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/1 | Expenditures | 46,850 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,082 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 23,992 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 64,590 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 18,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:34 AM. |