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.) |
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 13,648 | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 297 | |||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 24,880 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 99,297 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 69,962 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/15 | Expenditures | 83,591 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,531 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 32,292 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 18,830 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 22,754 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 27,138 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/19 | Expenditures | 22,466 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/30 | Expenditures | 20,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:50 AM. |