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/5 | Direct Receipts | 4,590 | 20/02/2019 | FFC/2018-19/P/47 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/48 | Expenditures | 37,219 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/50 | Expenditures | 129,345 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/51 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/52 | Expenditures | 135,030 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/53 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/54 | Expenditures | 121,192 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/55 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/56 | Expenditures | 10,088 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/32 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/33 | Expenditures | 183,233 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/58 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:01 AM. |