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.) |
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 100,611 | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 57,782 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,594 | 01/02/2019 | FFC/2018-19/P/21 | Expenditures | 89,409 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/37 | Expenditures | 16,862 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/38 | Expenditures | 96,341 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/39 | Expenditures | 87,931 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/40 | Expenditures | 24,856 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/41 | Expenditures | 170,422 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 30,239 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/22 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:58 AM. |