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/5 | Direct Receipts | 79,840 | 06/02/2019 | FFC/2018-19/P/42 | Expenditures | 33,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/49 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/54 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/55 | Expenditures | 31,242 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/43 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/44 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/45 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/46 | Expenditures | 138,353 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/47 | Expenditures | 30,726 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/48 | Expenditures | 38,168 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/50 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/51 | Expenditures | 11,754 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/52 | Expenditures | 22,374 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/53 | Expenditures | 16,958 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:02:36 AM. |