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.) |
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,254 | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 24,275 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 118,965 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 189,624 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/29 | Expenditures | 172,310 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/8 | Expenditures | 78,650 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/28 | Expenditures | 33,875 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/30 | Expenditures | 31,075 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/32 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:08 AM. |