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.) |
02/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,801 | 06/02/2019 | FFC/2018-19/P/42 | Expenditures | 33,000 | |||||||
22/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 170,000 | 12/02/2019 | FFC/2018-19/P/58 | Expenditures | 12,285 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/60 | Expenditures | 27,786 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 531 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/64 | Expenditures | 98,206 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/66 | Expenditures | 46,256 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 33,760 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 33,794 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/43 | Expenditures | 39,625 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/61 | Expenditures | 13,581 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/65 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/67 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:12:29 AM. |