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 | FFC/2018-19/R/5 | Direct Receipts | 165,343 | 02/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 13,400 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,397 | 02/02/2019 | FFC/2018-19/P/19 | Expenditures | 32,945 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 61,493 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 293,225 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/42 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 5,489 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/50 | Expenditures | 342,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/22 | Expenditures | 48,810 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/23 | Expenditures | 15,224 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/24 | Expenditures | 6,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:32 PM. |