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.) |
22/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 157,217 | 01/02/2019 | FFC/2018-19/P/40 | Expenditures | 97,632 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 60,050 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/42 | Expenditures | 104,002 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/43 | Expenditures | 62,775 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/44 | Expenditures | 114,820 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/45 | Expenditures | 67,050 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/46 | Expenditures | 111,238 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/47 | Expenditures | 64,100 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 119,693 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 313,167 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/50 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 102,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:21 PM. |