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 | 117,789 | 02/02/2019 | FFC/2018-19/P/30 | Expenditures | 198,339 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,418 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 21,706 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 40,656 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 39,180 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/23 | Expenditures | 118,806 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/20 | Expenditures | 53,374 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/24 | Expenditures | 57,863 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/26 | Expenditures | 51,425 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 40,275 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 54,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:36 PM. |