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.) |
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,052 | 02/02/2019 | FFC/2018-19/P/67 | Expenditures | 39,118 | |||||||
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 104,698 | 02/02/2019 | FFC/2018-19/P/68 | Expenditures | 38,726 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/69 | Expenditures | 38,966 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/70 | Expenditures | 20,882 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/71 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/72 | Expenditures | 22,530 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/73 | Expenditures | 28,715 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/74 | Expenditures | 8,256 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/75 | Expenditures | 7,339 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/76 | Expenditures | 10,368 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/77 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:53:21 PM. |