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.) |
13/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 220,188 | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/22 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/23 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 179,125 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 5,627 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/30 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 11,741 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/43 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/44 | Expenditures | 15,814 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/45 | Expenditures | 13,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:46 PM. |