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.) |
15/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,729 | 11/02/2019 | FFC/2018-19/P/14 | Expenditures | 13,650 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/13 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/15 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/26 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 31,125 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/12 | Expenditures | 31,174 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 45,349 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 25,714 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/19 | Expenditures | 24,872 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 41,125 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/27 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:01 AM. |