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/6 | Direct Receipts | 8,487 | 06/02/2019 | FFC/2018-19/P/5 | Expenditures | 132,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 89,467 | 06/02/2019 | FFC/2018-19/P/6 | Expenditures | 107,100 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/30 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/20 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/21 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/32 | Expenditures | 33,073 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 34,708 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 33,610 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/31 | Expenditures | 21,825 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/24 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/33 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:42 PM. |