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.) |
04/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,996 | 06/02/2019 | FFC/2018-19/P/22 | Expenditures | 203,700 | |||||||
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 126,996 | 16/02/2019 | FFC/2018-19/P/23 | Expenditures | 149,318 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 124,590 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 158,126 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/26 | Expenditures | 91,726 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 103,771 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/28 | Expenditures | 78,893 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/29 | Expenditures | 98,026 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/30 | Expenditures | 99,996 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/32 | Expenditures | 145,701 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/33 | Expenditures | 169,627 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 94,452 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 34,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:28 PM. |