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.) |
28/02/2019 | 4THSFC/2018-19/R/28 | Direct Receipts | 6,210 | 02/02/2019 | FFC/2018-19/P/40 | Expenditures | 62,658 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/45 | Expenditures | 39,654 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/49 | Expenditures | 61,247 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/39 | Expenditures | 8,016 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/43 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/44 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/73 | Expenditures | 3,356 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/78 | Expenditures | 13,482 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/41 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/90 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/91 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/59 | Expenditures | 17,765 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/86 | Expenditures | 30,496 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/47 | Expenditures | 17,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:23 AM. |