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 | 2,143 | 03/02/2019 | FFC/2018-19/P/31 | Expenditures | 19,600 | |||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/32 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/33 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/50 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/53 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/55 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/15 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/17 | Expenditures | 17,390 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/48 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/56 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/58 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/59 | Expenditures | 29,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:39 AM. |