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.) |
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,590 | 06/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,925 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/40 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/41 | Expenditures | 35,397 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/72 | Expenditures | 4,486 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/42 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/51 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/79 | Expenditures | 440 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/52 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/53 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/54 | Expenditures | 18,475 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/55 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/56 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/58 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:11:50 AM. |