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 | 13,006 | 11/02/2019 | FFC/2018-19/P/10 | Expenditures | 115,900 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/14 | Expenditures | 19,515 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/11 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 90,990 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/12 | Expenditures | 75,675 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 29,071 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 28,771 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/2 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 8,542 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 20,235 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/3 | Expenditures | 2,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:19:33 AM. |