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/7 | Direct Receipts | 18,027 | 02/02/2019 | FFC/2018-19/P/92 | Expenditures | 5,700 | |||||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 157,690 | 02/02/2019 | FFC/2018-19/P/93 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/94 | Expenditures | 5,701 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/95 | Expenditures | 12,869 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/100 | Expenditures | 16,934 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/99 | Expenditures | 19,734 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/101 | Expenditures | 8,211 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/107 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/102 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/96 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/97 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/98 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/103 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/104 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/105 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:10 AM. |