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.) |
13/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 72,340 | 22/02/2019 | FFC/2018-19/P/24 | Expenditures | 57,184 | 22/02/2019 | FFC/2018-19/C/5 | 409,352 | ||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/25 | Expenditures | 29,347 | 25/02/2019 | 4THSFC/2018-19/C/3 | 50,182 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/27 | Expenditures | 35,890 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/28 | Expenditures | 21,213 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/30 | Expenditures | 125,418 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 45,982 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/29 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/31 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/32 | Expenditures | 78,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:28 AM. |