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.) |
19/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 88,281 | 06/02/2019 | FFC/2018-19/P/27 | Expenditures | 45,900 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,080 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 121,200 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/18 | Expenditures | 42,602 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/15 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 37,130 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/21 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:51:30 AM. |