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 | 12,808 | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 15,990 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 133,944 | 04/02/2019 | FFC/2018-19/P/24 | Expenditures | 45,138 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/25 | Expenditures | 44,885 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 46,541 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/17 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 47,302 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/18 | Expenditures | 25,448 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 35,932 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 102,963 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 19,222 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 155,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:53:39 PM. |