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/5 | Direct Receipts | 512,830 | 08/02/2019 | FFC/2018-19/P/73 | Expenditures | 27,712 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 11,539 | 12/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 146,797 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/40 | Expenditures | 59,375 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/39 | Expenditures | 227,940 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/74 | Expenditures | 116,649 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 94,332 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/42 | Expenditures | 292,745 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/46 | Expenditures | 41,506 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/77 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/78 | Expenditures | 25,504 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/79 | Expenditures | 19,544 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:25:45 AM. |