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 | 2,048 | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 33,390 | |||||||
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 64,014 | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 44,520 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/29 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 13,875 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/31 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/45 | Expenditures | 10,636 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/54 | Expenditures | 20,075 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/59 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/55 | Expenditures | 12,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:32 AM. |