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/11 | Direct Receipts | 95,569 | 06/02/2019 | FFC/2018-19/P/14 | Expenditures | 82,700 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/18 | Expenditures | 98,803 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 35,016 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/17 | Expenditures | 58,286 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/21 | Expenditures | 38,590 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/22 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/25 | Expenditures | 108,025 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/32 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/36 | Expenditures | 101,567 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 236 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 25,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:35 PM. |