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/4 | Direct Receipts | 384,789 | 02/02/2019 | FFC/2018-19/P/4 | Expenditures | 10,700 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,451 | 10/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,600 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 8,451 | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 18,400 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/32 | Expenditures | 93,965 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/33 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/39 | Expenditures | 121,705 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/41 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/61 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/65 | Expenditures | 117,673 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/67 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/23 | Expenditures | 196,109 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/28 | Expenditures | 320,380 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/66 | Expenditures | 56,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:28:59 AM. |