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/8 | Direct Receipts | 4,143 | 01/02/2019 | FFC/2018-19/P/48 | Expenditures | 6,000 | 01/02/2019 | FFC/2018-19/C/17 | 298,361 | ||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/42 | Expenditures | 10,216 | 01/02/2019 | FFC/2018-19/C/19 | 6,000 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 29,290 | 16/02/2019 | FFC/2018-19/C/18 | 35,775 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/49 | Expenditures | 17,777 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/50 | Expenditures | 26,926 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/51 | Expenditures | 106,997 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/53 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/55 | Expenditures | 93,464 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/56 | Expenditures | 26,128 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/57 | Expenditures | 14,293 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/61 | Expenditures | 21,482 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/54 | Expenditures | 21,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:08 AM. |