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 | 76,876 | 02/02/2019 | FFC/2018-19/P/17 | Expenditures | 70,658 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/18 | Expenditures | 70,658 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 62,622 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/21 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/22 | Expenditures | 42,588 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/23 | Expenditures | 17,514 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,914 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/24 | Expenditures | 57,642 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 10,013 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:12 AM. |