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/1 | Direct Receipts | 38,234 | 04/02/2019 | FFC/2018-19/P/104 | Expenditures | 15,200 | 14/02/2019 | FFC/2018-19/C/11 | 29,750 | ||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/105 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/71 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/72 | Expenditures | 262,061 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/73 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/74 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/75 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/76 | Expenditures | 117,759 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/77 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/79 | Expenditures | 201,097 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/80 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:59 AM. |