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/7 | Direct Receipts | 5,034 | 16/02/2019 | FFC/2018-19/P/111 | Expenditures | 131,010 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/94 | Expenditures | 143,360 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/112 | Expenditures | 22,458 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/113 | Expenditures | 18,686 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/114 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/115 | Expenditures | 20,951 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/116 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/117 | Expenditures | 3,896 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/118 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/99 | Expenditures | 15,847 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/119 | Expenditures | 64,679 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/120 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/121 | Expenditures | 16,675 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/122 | Expenditures | 21,812 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/123 | Expenditures | 38,826 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/124 | Expenditures | 24,795 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/166 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:04 PM. |