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.) |
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,432 | 08/02/2019 | FFC/2018-19/P/28 | Expenditures | 26,550 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 203,233 | 08/02/2019 | FFC/2018-19/P/29 | Expenditures | 98,702 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/79 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 30,338 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/57 | Expenditures | 40,699 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/58 | Expenditures | 20,173 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/60 | Expenditures | 177,887 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/62 | Expenditures | 199,140 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/30 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/31 | Expenditures | 191,700 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/33 | Expenditures | 196,350 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/78 | Expenditures | 79,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:15:27 AM. |