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/4 | Direct Receipts | 33,105 | 04/02/2019 | FFC/2018-19/P/61 | Expenditures | 32,550 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/62 | Expenditures | 49,525 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/63 | Expenditures | 50,925 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/64 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/65 | Expenditures | 22,752 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/96 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/97 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/18 | Expenditures | 172,199 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/21 | Expenditures | 174,732 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/22 | Expenditures | 36,813 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/23 | Expenditures | 39,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:24 PM. |