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.) |
26/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 245,407 | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 31,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,004 | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 97,922 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/33 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 76,125 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 40,625 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/27 | Expenditures | 113,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/36 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/25 | Expenditures | 63,006 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 87,184 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 60,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:31 PM. |