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/7 | Direct Receipts | 11,405 | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 165,000 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 109,560 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/20 | Expenditures | 102,980 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/21 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 75,300 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/25 | Expenditures | 169,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/26 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 159,200 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/36 | Expenditures | 113,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:23 AM. |