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 | 3,553 | 13/02/2019 | FFC/2018-19/P/46 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/92 | Expenditures | 59,684 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/95 | Expenditures | 39,304 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/96 | Expenditures | 51,279 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 23,603 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 50,232 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/100 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/101 | Expenditures | 33,682 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/93 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/97 | Expenditures | 12,975 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/98 | Expenditures | 95,804 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/99 | Expenditures | 13,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:00:56 PM. |