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.) |
20/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 63,591 | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 2,940 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/16 | Expenditures | 166,763 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 27,093 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 27,037 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/32 | Expenditures | 42,784 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/34 | Expenditures | 47,930 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/36 | Expenditures | 26,051 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 25,827 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/33 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/35 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 13,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:37:41 PM. |