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.) |
03/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,299 | 03/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 19,250 | 03/02/2019 | FFC/2018-19/C/1 | 5,000 | ||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 50,000 | 03/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 16,437 | |||||||
Direct Receipts | 03/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 40,802 | ||||||||||
Direct Receipts | 03/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 40,650 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/12 | Expenditures | 111,778 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/13 | Expenditures | 88,890 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/14 | Expenditures | 99,351 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/15 | Expenditures | 55,675 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/4 | Expenditures | 65,890 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/6 | Expenditures | 59,876 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/7 | Expenditures | 111,213 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/18 | Expenditures | 117,636 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:18 AM. |