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.) |
18/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 104,570 | 01/02/2019 | FFC/2018-19/P/32 | Expenditures | 19,800 | 15/02/2019 | FFC/2018-19/C/9 | 59,400 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/33 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/40 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/58 | Expenditures | 354 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/59 | Expenditures | 354 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 24,643 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/35 | Expenditures | 25,893 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/49 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/42 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 195,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:52:03 AM. |