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 | 1,125 | 02/02/2019 | FFC/2018-19/P/18 | Expenditures | 67,521 | |||||||
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 58,642 | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 26,089 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/39 | Expenditures | 64,054 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/19 | Expenditures | 29,795 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/20 | Expenditures | 16,065 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/26 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/27 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/40 | Expenditures | 12,461 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/41 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/28 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/29 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/42 | Expenditures | 29,205 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/22 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/11 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:20 AM. |