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 | 67,581 | 11/02/2019 | FFC/2018-19/P/14 | Expenditures | 13,344 | |||||||
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 67,581 | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 18,672 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 18,672 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/17 | Expenditures | 18,672 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 3,336 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/19 | Expenditures | 21,951 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 56,735 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/21 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/22 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/23 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/24 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/25 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:01 AM. |