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.) |
06/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 18,195 | 03/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 13,350 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/3 | Expenditures | 139,885 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,241 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 20,990 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:00 PM. |