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 | 61,817 | 02/02/2019 | FFC/2018-19/P/17 | Expenditures | 19,950 | 02/02/2019 | FFC/2018-19/C/5 | 366,813 | ||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/18 | Expenditures | 131,670 | 06/02/2019 | 4THSFC/2018-19/C/3 | 34,842 | |||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/19 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 42,526 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 34,434 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 10,333 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,662 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 8,784 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,662 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,784 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:46 PM. |