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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 108,721 | 16/02/2019 | FFC/2018-19/P/48 | Expenditures | 11,865 | |||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 7,982 | 16/02/2019 | FFC/2018-19/P/49 | Expenditures | 40,000 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/50 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/57 | Expenditures | 81,484 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/32 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/4 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/44 | Expenditures | 15,664 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/51 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/58 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/59 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:37 AM. |