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.) |
14/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 350,142 | 01/02/2019 | FFC/2018-19/P/5 | Expenditures | 16,662 | |||||||
21/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 20,420 | 01/02/2019 | FFC/2018-19/P/6 | Expenditures | 53,855 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 129,561 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 90,655 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,155 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,813 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,913 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/13 | Expenditures | 40,870 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/14 | Expenditures | 9,566 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/15 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 21,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:29 AM. |