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 | 6,588 | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 24,500 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 41,350 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/14 | Expenditures | 46,173 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/16 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/6 | Expenditures | 37,264 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/17 | Expenditures | 81,942 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/2 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/28 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 43,292 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 16,125 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/18 | Expenditures | 9,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:42 PM. |