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 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,930 | 20/02/2019 | FFC/2018-19/P/78 | Expenditures | 28,293 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/79 | Expenditures | 131,591 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/83 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/84 | Expenditures | 89,843 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/93 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/96 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/81 | Expenditures | 95,475 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/82 | Expenditures | 91,062 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/87 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/90 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/91 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/92 | Expenditures | 42,125 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/85 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/86 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/88 | Expenditures | 11,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:23 AM. |