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/8 | Direct Receipts | 44,650 | 26/02/2019 | FFC/2018-19/P/26 | Expenditures | 36,797 | 26/02/2019 | FFC/2018-19/C/9 | 418,727 | ||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 15,050 | 27/02/2019 | 4THSFC/2018-19/C/1 | 195,340 | |||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 118,919 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 37,571 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 126,961 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/38 | Expenditures | 118,919 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/14 | Expenditures | 36,440 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 46,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:02 AM. |