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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 44,005 | 14/02/2019 | FFC/2018-19/P/29 | Expenditures | 38,785 | |||||||
25/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 630 | 15/02/2019 | FFC/2018-19/P/30 | Expenditures | 45,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/32 | Expenditures | 2,811 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 6,371 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/36 | Expenditures | 39,749 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 44,436 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 27,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:03:53 PM. |