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/5 | Direct Receipts | 99 | 01/02/2019 | FFC/2018-19/P/131 | Expenditures | 19,425 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/132 | Expenditures | 27,082 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/133 | Expenditures | 26,538 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/134 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/135 | Expenditures | 6,741 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/136 | Expenditures | 25,174 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/137 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/138 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/139 | Expenditures | 38,546 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/140 | Expenditures | 23,742 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/141 | Expenditures | 80,346 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/142 | Expenditures | 13,876 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/143 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/144 | Expenditures | 65,119 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/145 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/146 | Expenditures | 61,283 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/147 | Expenditures | 99,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:43 AM. |