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 | 75,858 | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 14,350 | 07/02/2019 | FFC/2018-19/C/8 | 390,619 | ||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/20 | Expenditures | 66,027 | 11/02/2019 | 4THSFC/2018-19/C/6 | 94,970 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 50,960 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/21 | Expenditures | 16,037 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/30 | Expenditures | 25,990 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/31 | Expenditures | 80,360 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/33 | Expenditures | 3,665 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/34 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/35 | Expenditures | 45,070 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/36 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 28,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:08 PM. |