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/8 | Direct Receipts | 60,457 | 01/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 72,110 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/46 | Expenditures | 19,322 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/54 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/67 | Expenditures | 14,275 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/51 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/65 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/55 | Expenditures | 165,680 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/47 | Expenditures | 15,771 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/48 | Expenditures | 15,232 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/66 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:38 AM. |