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/4 | Direct Receipts | 50,580 | 12/02/2019 | FFC/2018-19/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/21 | Expenditures | 28,931 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/22 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/23 | Expenditures | 84,472 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/29 | Expenditures | 50,803 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/6 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/38 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:48:26 PM. |