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.) |
22/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 432,500 | 05/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 46,083 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/18 | Expenditures | 258,450 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/3 | Expenditures | 63,550 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/4 | Expenditures | 71,750 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/34 | Expenditures | 45,730 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 32,775 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/25 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 26,430 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:28 AM. |