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/9 | Direct Receipts | 136,068 | 01/02/2019 | FFC/2018-19/P/20 | Expenditures | 220,900 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/21 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 75,341 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 101,326 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/24 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 56,435 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/28 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/29 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/30 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/31 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:27 AM. |