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.) |
21/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,725 | 08/02/2019 | FFC/2018-19/P/67 | Expenditures | 70,560 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/68 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/69 | Expenditures | 29,888 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/70 | Expenditures | 29,849 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/71 | Expenditures | 15,661 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/72 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/76 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/77 | Expenditures | 197,426 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/78 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/79 | Expenditures | 30,010 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/80 | Expenditures | 29,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:57 AM. |