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.) |
05/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 11,024 | 11/02/2019 | FFC/2018-19/P/27 | Expenditures | 25,503 | |||||||
13/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 422,510 | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 15,645 | |||||||
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 75,127 | 11/02/2019 | FFC/2018-19/P/29 | Expenditures | 46,315 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/30 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/31 | Expenditures | 45,006 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/32 | Expenditures | 46,099 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 60,412 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/34 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 28,322 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/35 | Expenditures | 39,714 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 88,150 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/36 | Expenditures | 52,170 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/37 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/38 | Expenditures | 35,848 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/39 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:10 AM. |