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/6 | Direct Receipts | 2,509 | 01/02/2019 | FFC/2018-19/P/44 | Expenditures | 11,500 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/45 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/11 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/12 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/13 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/46 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/47 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/48 | Expenditures | 55,210 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/50 | Expenditures | 45,210 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/52 | Expenditures | 50,110 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 45,560 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/53 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:09:19 AM. |