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/3 | Direct Receipts | 21,328 | 05/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 28,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/56 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/42 | Expenditures | 189,503 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/47 | Expenditures | 213,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/48 | Expenditures | 60,487 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/50 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/43 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/49 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/51 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/52 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/53 | Expenditures | 366,532 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/54 | Expenditures | 22,153 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/55 | Expenditures | 10,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:25 AM. |