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.) |
15/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,233 | 19/02/2019 | FFC/2018-19/P/13 | Expenditures | 162,900 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/9 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/14 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/27 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/15 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/16 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/17 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:58 PM. |